S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AJNALA-1
|
PB-02-001-078-002/107 (KOT RAZADA)
|
2602001000NRG23261020220125427
|
26/10/2022
|
Rita
|
2602001WL011685
|
Rita
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714924
|
|
Rita
|
()
|
2
|
AJNALA-1
|
PB-02-001-078-002/109 (KOT RAZADA)
|
2602001000NRG23261020220125429
|
26/10/2022
|
parmjit kaur
|
2602001WL011685
|
parmjit kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714927
|
|
parmjit kaur
|
()
|
3
|
AJNALA-1
|
PB-02-001-078-002/21 (KOT RAZADA)
|
2602001000NRG23261020220125437
|
26/10/2022
|
PARVEEN
|
2602001WL011685
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714928
|
|
PARVEEN
|
()
|
4
|
AJNALA-1
|
PB-02-001-111-001/80 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125421
|
26/10/2022
|
kamlesh kaur
|
2602001WL011684
|
kamlesh kaur
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714926
|
|
kamlesh kaur
|
()
|
5
|
AJNALA-1
|
PB-02-001-111-001/89 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125424
|
26/10/2022
|
raj
|
2602001WL011684
|
raj
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714925
|
|
raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-002-001/125 (ABU SAID)
|
2602001000NRG23261020220125465
|
26/10/2022
|
rani
|
2602001WL011686
|
rani
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714967
|
|
rani
|
()
|
7
|
AJNALA-1
|
PB-02-001-002-001/154 (ABU SAID)
|
2602001000NRG23261020220125467
|
26/10/2022
|
PALWINDER
|
2602001WL011686
|
PALWINDER
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714947
|
|
PALWINDER
|
()
|
8
|
AJNALA-1
|
PB-02-001-002-001/162 (ABU SAID)
|
2602001000NRG23261020220125469
|
26/10/2022
|
kawal kaur
|
2602001WL011686
|
kawal kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715000
|
|
kawal kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-002-001/165 (ABU SAID)
|
2602001000NRG23261020220125471
|
26/10/2022
|
gurnam singh
|
2602001WL011686
|
gurnam singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715010
|
|
gurnam singh
|
()
|
10
|
AJNALA-1
|
PB-02-001-002-001/180 (ABU SAID)
|
2602001000NRG23261020220125476
|
26/10/2022
|
KULWINDER
|
2602001WL011686
|
KULWINDER
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715012
|
|
KULWINDER
|
()
|
11
|
AJNALA-1
|
PB-02-001-002-001/190 (ABU SAID)
|
2602001000NRG23261020220125480
|
26/10/2022
|
RAJBIR KAUR
|
2602001WL011686
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714960
|
|
RAJBIR KAUR
|
()
|
12
|
AJNALA-1
|
PB-02-001-002-001/191 (ABU SAID)
|
2602001000NRG23261020220125481
|
26/10/2022
|
SHAGANDEEP KAUR
|
2602001WL011686
|
SHAGANDEEP KAUR
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714961
|
|
SHAGANDEEP KAUR
|
()
|
13
|
AJNALA-1
|
PB-02-001-002-001/74 (ABU SAID)
|
2602001000NRG23261020220125486
|
26/10/2022
|
Pala Singh
|
2602001WL011686
|
Pala Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714983
|
|
Pala Singh
|
()
|
14
|
AJNALA-1
|
PB-02-001-008-001/18 (BAJWA)
|
2602001000NRG23261020220125268
|
26/10/2022
|
BALDEV
|
2602001WL011658
|
BALDEV
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714930
|
|
BALDEV
|
()
|
15
|
AJNALA-1
|
PB-02-001-041-001/10 (DUJOWAL)
|
2602001000NRG23261020220125582
|
26/10/2022
|
JUDGE MASIH
|
2602001WL011695
|
JUDGE MASIH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714951
|
|
JUDGE MASIH
|
()
|
16
|
AJNALA-1
|
PB-02-001-041-001/100 (DUJOWAL)
|
2602001000NRG23261020220125583
|
26/10/2022
|
Jinder Kaur
|
2602001WL011695
|
Jinder Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714948
|
|
Jinder Kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-041-001/11 (DUJOWAL)
|
2602001000NRG23261020220125584
|
26/10/2022
|
NARGIS
|
2602001WL011695
|
NARGIS
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714979
|
|
NARGIS
|
()
|
18
|
AJNALA-1
|
PB-02-001-041-001/117 (DUJOWAL)
|
2602001000NRG23261020220125585
|
26/10/2022
|
Manuvel
|
2602001WL011695
|
Manuvel
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714958
|
|
Manuvel
|
()
|
19
|
AJNALA-1
|
PB-02-001-041-001/265 (DUJOWAL)
|
2602001000NRG23261020220125586
|
26/10/2022
|
SURGEET kaur
|
2602001WL011695
|
SURGEET kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715023
|
|
SURGEET kaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-041-001/269 (DUJOWAL)
|
2602001000NRG23261020220125588
|
26/10/2022
|
Asha Rani
|
2602001WL011695
|
Asha Rani
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715009
|
|
Asha Rani
|
()
|
21
|
AJNALA-1
|
PB-02-001-041-001/284 (DUJOWAL)
|
2602001000NRG23261020220125589
|
26/10/2022
|
Prabdeep Singh
|
2602001WL011695
|
Prabdeep Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714955
|
|
Prabdeep Singh
|
()
|
22
|
AJNALA-1
|
PB-02-001-041-001/318 (DUJOWAL)
|
2602001000NRG23261020220125590
|
26/10/2022
|
Kartar Kaur
|
2602001WL011695
|
Kartar Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715021
|
|
Kartar Kaur
|
()
|
23
|
AJNALA-1
|
PB-02-001-041-001/41 (DUJOWAL)
|
2602001000NRG23261020220125592
|
26/10/2022
|
Lovepreet Singh
|
2602001WL011695
|
Lovepreet Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714931
|
|
Lovepreet Singh
|
()
|
24
|
AJNALA-1
|
PB-02-001-041-001/47 (DUJOWAL)
|
2602001000NRG23261020220125593
|
26/10/2022
|
HEERA MASIH
|
2602001WL011695
|
HEERA MASIH
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714956
|
|
HEERA MASIH
|
()
|
25
|
AJNALA-1
|
PB-02-001-041-001/57 (DUJOWAL)
|
2602001000NRG23261020220125595
|
26/10/2022
|
Gurpreet Singh
|
2602001WL011695
|
Gurpreet Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715018
|
|
Gurpreet Singh
|
()
|
26
|
AJNALA-1
|
PB-02-001-041-001/94 (DUJOWAL)
|
2602001000NRG23261020220125596
|
26/10/2022
|
Pira Dita
|
2602001WL011695
|
Pira Dita
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714999
|
|
Pira Dita
|
()
|
27
|
AJNALA-1
|
PB-02-001-046-001/372 (GAGGO MAHAL)
|
2602001000NRG23231020220124684
|
26/10/2022
|
RAJBEER KAUR
|
2602001WL011603
|
RAJBEER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715028
|
|
RAJBEER KAUR
|
()
|
28
|
AJNALA-1
|
PB-02-001-046-001/373 (GAGGO MAHAL)
|
2602001000NRG23231020220124685
|
26/10/2022
|
Sonia
|
2602001WL011603
|
Sonia
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714962
|
|
Sonia
|
()
|
29
|
AJNALA-1
|
PB-02-001-046-001/374 (GAGGO MAHAL)
|
2602001000NRG23231020220124686
|
26/10/2022
|
Palwinder kaur
|
2602001WL011603
|
Palwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715025
|
|
Palwinder kaur
|
()
|
30
|
AJNALA-1
|
PB-02-001-046-001/375 (GAGGO MAHAL)
|
2602001000NRG23231020220124687
|
26/10/2022
|
BIMLA KAUR
|
2602001WL011603
|
BIMLA KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715029
|
|
BIMLA KAUR
|
()
|
31
|
AJNALA-1
|
PB-02-001-046-001/376 (GAGGO MAHAL)
|
2602001000NRG23231020220124688
|
26/10/2022
|
Surjit kaur
|
2602001WL011603
|
Surjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714932
|
|
Surjit kaur
|
()
|
32
|
AJNALA-1
|
PB-02-001-046-001/377 (GAGGO MAHAL)
|
2602001000NRG23231020220124689
|
26/10/2022
|
Kanso
|
2602001WL011603
|
Kanso
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715024
|
|
Kanso
|
()
|
33
|
AJNALA-1
|
PB-02-001-046-001/378 (GAGGO MAHAL)
|
2602001000NRG23231020220124690
|
26/10/2022
|
SUKHDEEP KAUR
|
2602001WL011603
|
SUKHDEEP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714981
|
|
SUKHDEEP KAUR
|
()
|
34
|
AJNALA-1
|
PB-02-001-046-001/379 (GAGGO MAHAL)
|
2602001000NRG23231020220124691
|
26/10/2022
|
JATINDER SINGH
|
2602001WL011603
|
JATINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715014
|
|
JATINDER SINGH
|
()
|
35
|
AJNALA-1
|
PB-02-001-046-001/380 (GAGGO MAHAL)
|
2602001000NRG23231020220124692
|
26/10/2022
|
Sakater singh
|
2602001WL011603
|
Sakater singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715031
|
|
Sakater singh
|
()
|
36
|
AJNALA-1
|
PB-02-001-046-001/381 (GAGGO MAHAL)
|
2602001000NRG23231020220124693
|
26/10/2022
|
Sarbjeet kaur
|
2602001WL011603
|
Sarbjeet kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714978
|
|
Sarbjeet kaur
|
()
|
37
|
AJNALA-1
|
PB-02-001-046-001/382 (GAGGO MAHAL)
|
2602001000NRG23231020220124694
|
26/10/2022
|
Harwant singh
|
2602001WL011603
|
Harwant singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715013
|
|
Harwant singh
|
()
|
38
|
AJNALA-1
|
PB-02-001-046-001/384 (GAGGO MAHAL)
|
2602001000NRG23231020220124696
|
26/10/2022
|
Kawaljit kaur
|
2602001WL011603
|
Kawaljit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714964
|
|
Kawaljit kaur
|
()
|
39
|
AJNALA-1
|
PB-02-001-046-001/385 (GAGGO MAHAL)
|
2602001000NRG23231020220124697
|
26/10/2022
|
Sukhdev singh
|
2602001WL011603
|
Sukhdev singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715001
|
|
Sukhdev singh
|
()
|
40
|
AJNALA-1
|
PB-02-001-046-001/386 (GAGGO MAHAL)
|
2602001000NRG23231020220124698
|
26/10/2022
|
Jaswinder singh
|
2602001WL011603
|
Jaswinder singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714971
|
|
Jaswinder singh
|
()
|
41
|
AJNALA-1
|
PB-02-001-046-001/387 (GAGGO MAHAL)
|
2602001000NRG23231020220124699
|
26/10/2022
|
Rawel singh
|
2602001WL011603
|
Rawel singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714976
|
|
Rawel singh
|
()
|
42
|
AJNALA-1
|
PB-02-001-046-001/388 (GAGGO MAHAL)
|
2602001000NRG23231020220124700
|
26/10/2022
|
Kashmir kaur
|
2602001WL011603
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715008
|
|
Kashmir kaur
|
()
|
43
|
AJNALA-1
|
PB-02-001-046-001/389 (GAGGO MAHAL)
|
2602001000NRG23231020220124701
|
26/10/2022
|
Surjit kaur
|
2602001WL011603
|
Surjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714977
|
|
Surjit kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-046-001/390 (GAGGO MAHAL)
|
2602001000NRG23231020220124702
|
26/10/2022
|
SANTOSH kaur
|
2602001WL011603
|
SANTOSH kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714975
|
|
SANTOSH kaur
|
()
|
45
|
AJNALA-1
|
PB-02-001-050-001/120 (GILLWALI)
|
2602001000NRG23241020220124775
|
26/10/2022
|
Sukho
|
2602001WL011613
|
Sukho
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715004
|
|
Sukho
|
()
|
46
|
AJNALA-1
|
PB-02-001-050-001/13 (GILLWALI)
|
2602001000NRG23241020220124777
|
26/10/2022
|
PREM SINGH
|
2602001WL011613
|
PREM SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715017
|
|
PREM SINGH
|
()
|
47
|
AJNALA-1
|
PB-02-001-050-001/13 (GILLWALI)
|
2602001000NRG23241020220124778
|
26/10/2022
|
Surjit Kaur
|
2602001WL011613
|
Surjit Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714997
|
|
Surjit Kaur
|
()
|
48
|
AJNALA-1
|
PB-02-001-050-001/14 (GILLWALI)
|
2602001000NRG23241020220124779
|
26/10/2022
|
INDER KAUR
|
2602001WL011613
|
INDER KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714966
|
|
INDER KAUR
|
()
|
49
|
AJNALA-1
|
PB-02-001-050-001/27 (GILLWALI)
|
2602001000NRG23241020220124781
|
26/10/2022
|
Kashmir Kaur
|
2602001WL011613
|
Kashmir Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715003
|
|
Kashmir Kaur
|
()
|
50
|
AJNALA-1
|
PB-02-001-050-001/43 (GILLWALI)
|
2602001000NRG23241020220124782
|
26/10/2022
|
Baldev Singh
|
2602001WL011613
|
Baldev Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714980
|
|
Baldev Singh
|
()
|
51
|
AJNALA-1
|
PB-02-001-050-001/43 (GILLWALI)
|
2602001000NRG23241020220124783
|
26/10/2022
|
Parmjit Kaur
|
2602001WL011613
|
Parmjit Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714949
|
|
Parmjit Kaur
|
()
|
52
|
AJNALA-1
|
PB-02-001-050-001/5 (GILLWALI)
|
2602001000NRG23241020220124784
|
26/10/2022
|
GURNAM SINGH
|
2602001WL011613
|
GURNAM SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714963
|
|
GURNAM SINGH
|
()
|
53
|
AJNALA-1
|
PB-02-001-050-001/7 (GILLWALI)
|
2602001000NRG23241020220124787
|
26/10/2022
|
Rajbir kaur
|
2602001WL011613
|
Rajbir kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715002
|
|
Rajbir kaur
|
()
|
54
|
AJNALA-1
|
PB-02-001-052-001/161 (GRANTHGARH)
|
2602001000NRG23261020220125284
|
26/10/2022
|
Joti
|
2602001WL011660
|
Joti
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097715019
|
|
Joti
|
()
|
55
|
AJNALA-1
|
PB-02-001-067-001/32 (KALLO MAHAL)
|
2602001000NRG23261020220125577
|
26/10/2022
|
Lakwinder Singh
|
2602001WL011694
|
Lakwinder Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714985
|
|
Lakwinder Singh
|
()
|
56
|
AJNALA-1
|
PB-02-001-067-001/79 (KALLO MAHAL)
|
2602001000NRG23261020220125578
|
26/10/2022
|
Ramandeep Kaur
|
2602001WL011694
|
Ramandeep Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715030
|
|
Ramandeep Kaur
|
()
|
57
|
AJNALA-1
|
PB-02-001-078-002/1 (KOT RAZADA)
|
2602001000NRG23261020220125426
|
26/10/2022
|
RAJPAL SINGH
|
2602001WL011685
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714984
|
|
RAJPAL SINGH
|
()
|
58
|
AJNALA-1
|
PB-02-001-078-002/119 (KOT RAZADA)
|
2602001000NRG23261020220125430
|
26/10/2022
|
Parmjeet
|
2602001WL011685
|
Parmjeet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715006
|
|
Parmjeet
|
()
|
59
|
AJNALA-1
|
PB-02-001-078-002/124 (KOT RAZADA)
|
2602001000NRG23261020220125432
|
26/10/2022
|
SARABJIT KAUR
|
2602001WL011685
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714968
|
|
SARABJIT KAUR
|
()
|
60
|
AJNALA-1
|
PB-02-001-078-002/13 (KOT RAZADA)
|
2602001000NRG23261020220125433
|
26/10/2022
|
RAJBIR KAUR
|
2602001WL011685
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714973
|
|
RAJBIR KAUR
|
()
|
61
|
AJNALA-1
|
PB-02-001-078-002/2 (KOT RAZADA)
|
2602001000NRG23261020220125434
|
26/10/2022
|
CHARANJIT KAUR
|
2602001WL011685
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715027
|
|
CHARANJIT KAUR
|
()
|
62
|
AJNALA-1
|
PB-02-001-078-002/20 (KOT RAZADA)
|
2602001000NRG23261020220125435
|
26/10/2022
|
BINDER
|
2602001WL011685
|
BINDER
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714998
|
|
BINDER
|
()
|
63
|
AJNALA-1
|
PB-02-001-078-002/25 (KOT RAZADA)
|
2602001000NRG23261020220125438
|
26/10/2022
|
VINA
|
2602001WL011685
|
VINA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714982
|
|
VINA
|
()
|
64
|
AJNALA-1
|
PB-02-001-078-002/45 (KOT RAZADA)
|
2602001000NRG23261020220125440
|
26/10/2022
|
Rehmat masih
|
2602001WL011685
|
Rehmat masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714986
|
|
Rehmat masih
|
()
|
65
|
AJNALA-1
|
PB-02-001-078-002/86 (KOT RAZADA)
|
2602001000NRG23261020220125456
|
26/10/2022
|
Manpreet
|
2602001WL011685
|
Manpreet
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714972
|
|
Manpreet
|
()
|
66
|
AJNALA-1
|
PB-02-001-078-002/92 (KOT RAZADA)
|
2602001000NRG23261020220125457
|
26/10/2022
|
Jaswinder Kaur
|
2602001WL011685
|
Jaswinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714969
|
|
Jaswinder Kaur
|
()
|
67
|
AJNALA-1
|
PB-02-001-078-002/98 (KOT RAZADA)
|
2602001000NRG23261020220125458
|
26/10/2022
|
Charanjit
|
2602001WL011685
|
Charanjit
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714959
|
|
Charanjit
|
()
|
68
|
AJNALA-1
|
PB-02-001-129-002/15 (SAMRAI)
|
2602001000NRG23261020220125601
|
26/10/2022
|
SUCHA SINGH
|
2602001WL011696
|
SUCHA SINGH
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714953
|
|
SUCHA SINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-129-002/17 (SAMRAI)
|
2602001000NRG23261020220125602
|
26/10/2022
|
POORAN SINGH
|
2602001WL011696
|
POORAN SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714952
|
|
POORAN SINGH
|
()
|
70
|
AJNALA-1
|
PB-02-001-129-002/18 (SAMRAI)
|
2602001000NRG23261020220125603
|
26/10/2022
|
SUNITA
|
2602001WL011696
|
SUNITA
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715015
|
|
SUNITA
|
()
|
71
|
AJNALA-1
|
PB-02-001-129-002/20 (SAMRAI)
|
2602001000NRG23261020220125604
|
26/10/2022
|
DIAL SINGH
|
2602001WL011696
|
DIAL SINGH
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715016
|
|
DIAL SINGH
|
()
|
72
|
AJNALA-1
|
PB-02-001-129-002/21 (SAMRAI)
|
2602001000NRG23261020220125605
|
26/10/2022
|
Kimti lal
|
2602001WL011696
|
Kimti lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715007
|
|
Kimti lal
|
()
|
73
|
AJNALA-1
|
PB-02-001-129-002/40 (SAMRAI)
|
2602001000NRG23261020220125606
|
26/10/2022
|
Arashdeep Singh
|
2602001WL011696
|
Arashdeep Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714950
|
|
Arashdeep Singh
|
()
|
74
|
AJNALA-1
|
PB-02-001-129-002/46 (SAMRAI)
|
2602001000NRG23261020220125607
|
26/10/2022
|
JASBIR KAUR
|
2602001WL011696
|
JASBIR KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715005
|
|
JASBIR KAUR
|
()
|
75
|
AJNALA-1
|
PB-02-001-129-002/50 (SAMRAI)
|
2602001000NRG23261020220125608
|
26/10/2022
|
Jagdesh Lal
|
2602001WL011696
|
Jagdesh Lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714954
|
|
Jagdesh Lal
|
()
|
76
|
AJNALA-1
|
PB-02-001-129-002/69 (SAMRAI)
|
2602001000NRG23261020220125613
|
26/10/2022
|
MANJIT KAUR
|
2602001WL011696
|
MANJIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715011
|
|
MANJIT KAUR
|
()
|
77
|
AJNALA-1
|
PB-02-001-129-002/8 (SAMRAI)
|
2602001000NRG23261020220125614
|
26/10/2022
|
SHANTI
|
2602001WL011696
|
SHANTI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714970
|
|
SHANTI
|
()
|
78
|
AJNALA-1
|
PB-02-001-133-003/31 (SHAHZADA)
|
2602001000NRG23211020220123972
|
26/10/2022
|
Bagga Singh
|
2602001WL011528
|
Bagga Singh
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714957
|
|
Bagga Singh
|
()
|
79
|
AJNALA-1
|
PB-02-001-138-001/294 (SUFFIAN)
|
2602001000NRG23231020220124663
|
26/10/2022
|
Bikramjit Singh
|
2602001WL011601
|
Bikramjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715026
|
|
Bikramjit Singh
|
()
|
80
|
AJNALA-1
|
PB-02-001-138-001/296 (SUFFIAN)
|
2602001000NRG23231020220124664
|
26/10/2022
|
ABDUL MASIH
|
2602001WL011601
|
ABDUL MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714929
|
|
ABDUL MASIH
|
()
|
81
|
AJNALA-1
|
PB-02-001-138-001/3 (SUFFIAN)
|
2602001000NRG23231020220124665
|
26/10/2022
|
KASHMIR SINGH
|
2602001WL011601
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714965
|
|
KASHMIR SINGH
|
()
|
82
|
AJNALA-1
|
PB-02-001-138-001/305 (SUFFIAN)
|
2602001000NRG23231020220124666
|
26/10/2022
|
RANJIT KAUR
|
2602001WL011601
|
RANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715022
|
|
RANJIT KAUR
|
()
|
83
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23231020220124669
|
26/10/2022
|
JAGIR SINGH
|
2602001WL011601
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715020
|
|
JAGIR SINGH
|
()
|
84
|
AJNALA-1
|
PB-02-001-148-002/286 (THOBA)
|
2602001000NRG23251020220124980
|
26/10/2022
|
Davinder Singh
|
2602001WL011630
|
Davinder Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714974
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172020
|
172020
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-011-001/426 (BALHARWAL)
|
2602001000NRG23261020220125341
|
26/10/2022
|
KAWALJIT KAUR
|
2602001WL011675
|
KAWALJIT KAUR
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714946
|
|
KAWALJIT KAUR
|
()
|
86
|
AJNALA-1
|
PB-02-001-023-002/34 (CHAK BALA)
|
2602001000NRG23261020220125949
|
26/10/2022
|
PAMA MASIH
|
2602001WL011732
|
PAMA MASIH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715033
|
|
PAMA MASIH
|
()
|
87
|
AJNALA-1
|
PB-02-001-031-002/136 (DALLAH RAJPUTAN)
|
2602001000NRG23241020220124771
|
26/10/2022
|
Mukha Singh
|
2602001WL011612
|
Mukha Singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715037
|
|
Mukha Singh
|
()
|
88
|
AJNALA-1
|
PB-02-001-063-001/43 (JAFAR KOT)
|
2602001000NRG23261020220125347
|
26/10/2022
|
GURJIT
|
2602001WL011675
|
GURJIT
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715036
|
|
GURJIT
|
()
|
89
|
AJNALA-1
|
PB-02-001-063-001/44 (JAFAR KOT)
|
2602001000NRG23261020220125348
|
26/10/2022
|
BHOLI
|
2602001WL011675
|
BHOLI
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715039
|
|
BHOLI
|
()
|
90
|
AJNALA-1
|
PB-02-001-111-001/83 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125423
|
26/10/2022
|
gurmeet kaur
|
2602001WL011684
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715034
|
|
gurmeet kaur
|
()
|
91
|
AJNALA-1
|
PB-02-001-132-001/458 (SARANGDEV)
|
2602001000NRG23261020220125355
|
26/10/2022
|
JASBIR SINGH
|
2602001WL011675
|
JASBIR SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715038
|
|
JASBIR SINGH
|
()
|
92
|
AJNALA-1
|
PB-02-001-133-003/122 (SHAHZADA)
|
2602001000NRG23211020220123950
|
26/10/2022
|
Rani
|
2602001WL011528
|
Rani
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715035
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
93
|
AJNALA-1
|
PB-02-001-141-001/200 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125747
|
26/10/2022
|
Hardhyal singh
|
2602001WL011712
|
Hardhyal singh
|
00078
|
CNRB0003549
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714945
|
|
Hardhyal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-111-001/80 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125420
|
26/10/2022
|
amrik singh
|
2602001WL011684
|
amrik singh
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715032
|
|
amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
95
|
AJNALA-1
|
PB-02-001-050-001/113 (GILLWALI)
|
2602001000NRG23241020220124774
|
26/10/2022
|
KAWALJOT SINGH
|
2602001WL011613
|
KAWALJOT SINGH
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715050
|
|
KAWALJOT SINGH
|
()
|
96
|
AJNALA-1
|
PB-02-001-111-001/1 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125407
|
26/10/2022
|
DHIR KAUR
|
2602001WL011684
|
DHIR KAUR
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715049
|
|
DHIR KAUR
|
()
|
97
|
AJNALA-1
|
PB-02-001-111-001/10 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125408
|
26/10/2022
|
KEWAL SINGH
|
2602001WL011684
|
KEWAL SINGH
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715043
|
|
KEWAL SINGH
|
()
|
98
|
AJNALA-1
|
PB-02-001-111-001/11 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125411
|
26/10/2022
|
BHOLI
|
2602001WL011684
|
BHOLI
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715046
|
|
BHOLI
|
()
|
99
|
AJNALA-1
|
PB-02-001-111-001/11 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125410
|
26/10/2022
|
MUKHTAR MASIH
|
2602001WL011684
|
MUKHTAR MASIH
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097714944
|
|
MUKHTAR MASIH
|
()
|
100
|
AJNALA-1
|
PB-02-001-111-001/128 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125412
|
26/10/2022
|
REENA
|
2602001WL011684
|
REENA
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715042
|
|
REENA
|
()
|
101
|
AJNALA-1
|
PB-02-001-111-001/34 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125414
|
26/10/2022
|
USHA
|
2602001WL011684
|
USHA
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715048
|
|
USHA
|
()
|
102
|
AJNALA-1
|
PB-02-001-111-001/39 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125416
|
26/10/2022
|
NARINDER KAUR
|
2602001WL011684
|
NARINDER KAUR
|
00152
|
HDFC0001935
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097715045
|
|
NARINDER KAUR
|
()
|
103
|
AJNALA-1
|
PB-02-001-111-001/49 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125418
|
26/10/2022
|
Sawinder Singh
|
2602001WL011684
|
Sawinder Singh
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715040
|
|
Sawinder Singh
|
()
|
104
|
AJNALA-1
|
PB-02-001-111-001/82 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125422
|
26/10/2022
|
manpreet kaur
|
2602001WL011684
|
manpreet kaur
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715044
|
|
manpreet kaur
|
()
|
105
|
AJNALA-1
|
PB-02-001-111-001/96 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125425
|
26/10/2022
|
Amarjit singh
|
2602001WL011684
|
Amarjit singh
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715041
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
106
|
AJNALA-1
|
PB-02-001-096-001/196 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125726
|
26/10/2022
|
Rajinder Singh
|
2602001WL011711
|
Rajinder Singh
|
00152
|
HDFC0002182
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714943
|
|
Rajinder Singh
|
()
|
107
|
AJNALA-1
|
PB-02-001-114-001/156 (PASSIA)
|
2602001000NRG23261020220125308
|
26/10/2022
|
rajwinder masih
|
2602001WL011664
|
rajwinder masih
|
00152
|
HDFC0002182
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097715047
|
|
rajwinder masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
108
|
AJNALA-1
|
PB-02-001-008-001/36 (BAJWA)
|
2602001000NRG23261020220125269
|
26/10/2022
|
Kawaljit Singh
|
2602001WL011658
|
Kawaljit Singh
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715056
|
|
Kawaljit Singh
|
()
|
109
|
AJNALA-1
|
PB-02-001-008-001/38 (BAJWA)
|
2602001000NRG23261020220125270
|
26/10/2022
|
Jasmeet Kaur
|
2602001WL011658
|
Jasmeet Kaur
|
00152
|
HDFC0003254
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715052
|
|
Jasmeet Kaur
|
()
|
110
|
AJNALA-1
|
PB-02-001-050-001/7 (GILLWALI)
|
2602001000NRG23241020220124786
|
26/10/2022
|
Shinder Singh
|
2602001WL011613
|
Shinder Singh
|
00152
|
HDFC0003254
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715053
|
|
Shinder Singh
|
()
|
111
|
AJNALA-1
|
PB-02-001-129-002/100 (SAMRAI)
|
2602001000NRG23261020220125599
|
26/10/2022
|
PANTHJEET SINGH
|
2602001WL011696
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715051
|
|
PANTHJEET SINGH
|
()
|
112
|
AJNALA-1
|
PB-02-001-129-002/51 (SAMRAI)
|
2602001000NRG23261020220125609
|
26/10/2022
|
Gurwinder Singh
|
2602001WL011696
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714942
|
|
Gurwinder Singh
|
()
|
113
|
AJNALA-1
|
PB-02-001-129-002/85 (SAMRAI)
|
2602001000NRG23261020220125615
|
26/10/2022
|
PARDUMAN SINGH
|
2602001WL011696
|
PARDUMAN SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715055
|
|
PARDUMAN SINGH
|
()
|
114
|
AJNALA-1
|
PB-02-001-129-002/94 (SAMRAI)
|
2602001000NRG23261020220125616
|
26/10/2022
|
SATPAL SINGH
|
2602001WL011696
|
SATPAL SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715057
|
|
SATPAL SINGH
|
()
|
115
|
AJNALA-1
|
PB-02-001-138-001/246 (SUFFIAN)
|
2602001000NRG23231020220124662
|
26/10/2022
|
Philipose Masih
|
2602001WL011601
|
Philipose Masih
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715054
|
|
Philipose Masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
116
|
AJNALA-1
|
PB-02-001-001-001/82 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125370
|
26/10/2022
|
HARWINDER SINGH
|
2602001WL011676
|
HARWINDER SINGH
|
00152
|
HDFC0003294
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715058
|
|
HARWINDER SINGH
|
()
|
117
|
AJNALA-1
|
PB-02-001-113-001/158 (PANJGRAIN WAHALA)
|
2602001000NRG23261020220125306
|
26/10/2022
|
Shivtar singh
|
2602001WL011664
|
Shivtar singh
|
00152
|
HDFC0003294
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097715059
|
|
Shivtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-053-001/209 (GUJHAPIR)
|
2602001000NRG23261020220125400
|
26/10/2022
|
palwinder singh
|
2602001WL011682
|
palwinder singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097715060
|
|
palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
119
|
AJNALA-1
|
PB-02-001-001-001/100 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125357
|
26/10/2022
|
HARDEV SINGH
|
2602001WL011676
|
HARDEV SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715072
|
|
HARDEV SINGH
|
()
|
120
|
AJNALA-1
|
PB-02-001-001-001/104 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125361
|
26/10/2022
|
rajbir
|
2602001WL011676
|
rajbir
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715086
|
|
rajbir
|
()
|
121
|
AJNALA-1
|
PB-02-001-001-001/78 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125367
|
26/10/2022
|
Joginder Singh
|
2602001WL011676
|
Joginder Singh
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714939
|
|
Joginder Singh
|
()
|
122
|
AJNALA-1
|
PB-02-001-001-001/80 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125368
|
26/10/2022
|
GURPREET SINGH
|
2602001WL011676
|
GURPREET SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715076
|
|
GURPREET SINGH
|
()
|
123
|
AJNALA-1
|
PB-02-001-001-001/98 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125375
|
26/10/2022
|
JUGRAJ
|
2602001WL011676
|
JUGRAJ
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715088
|
|
JUGRAJ
|
()
|
124
|
AJNALA-1
|
PB-02-001-005-001/394 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125501
|
26/10/2022
|
SARBJIT
|
2602001WL011687
|
SARBJIT
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715085
|
|
SARBJIT
|
()
|
125
|
AJNALA-1
|
PB-02-001-075-001/121 (KOT GURBAX)
|
2602001000NRG23261020220125403
|
26/10/2022
|
Manjit
|
2602001WL011683
|
Manjit
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715087
|
|
Manjit
|
()
|
126
|
AJNALA-1
|
PB-02-001-085-001/1 (KOTLI SHAH HBIB)
|
2602001000NRG23241020220124766
|
26/10/2022
|
GURJIT KAUR
|
2602001WL011611
|
GURJIT KAUR
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715081
|
|
GURJIT KAUR
|
()
|
127
|
AJNALA-1
|
PB-02-001-089-001/10 (MACHIWAHALA)
|
2602001000NRG23211020220124006
|
26/10/2022
|
Girdhari lal
|
2602001WL011531
|
Girdhari lal
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715071
|
|
Girdhari lal
|
()
|
128
|
AJNALA-1
|
PB-02-001-089-001/10 (MACHIWAHALA)
|
2602001000NRG23211020220124007
|
26/10/2022
|
Vidya
|
2602001WL011531
|
Vidya
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715070
|
|
Vidya
|
()
|
129
|
AJNALA-1
|
PB-02-001-089-001/120 (MACHIWAHALA)
|
2602001000NRG23211020220124009
|
26/10/2022
|
jaspal cand
|
2602001WL011531
|
jaspal cand
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715084
|
|
jaspal cand
|
()
|
130
|
AJNALA-1
|
PB-02-001-089-001/139 (MACHIWAHALA)
|
2602001000NRG23211020220124011
|
26/10/2022
|
sokhi masih
|
2602001WL011531
|
sokhi masih
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715073
|
|
sokhi masih
|
()
|
131
|
AJNALA-1
|
PB-02-001-089-001/144 (MACHIWAHALA)
|
2602001000NRG23211020220124013
|
26/10/2022
|
salima
|
2602001WL011531
|
salima
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715069
|
|
salima
|
()
|
132
|
AJNALA-1
|
PB-02-001-089-001/145 (MACHIWAHALA)
|
2602001000NRG23211020220124014
|
26/10/2022
|
Bholi
|
2602001WL011531
|
Bholi
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715083
|
|
Bholi
|
()
|
133
|
AJNALA-1
|
PB-02-001-089-001/233 (MACHIWAHALA)
|
2602001000NRG23211020220124021
|
26/10/2022
|
Sucha masih
|
2602001WL011531
|
Sucha masih
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715065
|
|
Sucha masih
|
()
|
134
|
AJNALA-1
|
PB-02-001-089-001/45 (MACHIWAHALA)
|
2602001000NRG23261020220125299
|
26/10/2022
|
dalbiro
|
2602001WL011663
|
dalbiro
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714937
|
|
dalbiro
|
()
|
135
|
AJNALA-1
|
PB-02-001-089-001/55 (MACHIWAHALA)
|
2602001000NRG23261020220125300
|
26/10/2022
|
Rozi
|
2602001WL011663
|
Rozi
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715082
|
|
Rozi
|
()
|
136
|
AJNALA-1
|
PB-02-001-095-001/298 (MEHAMAD MANDRANWALA)
|
2602001000NRG23261020220125580
|
26/10/2022
|
Gurbachan Singh
|
2602001WL011694
|
Gurbachan Singh
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715091
|
|
Gurbachan Singh
|
()
|
137
|
AJNALA-1
|
PB-02-001-114-001/108 (PASSIA)
|
2602001000NRG23251020220124985
|
26/10/2022
|
Amarjit
|
2602001WL011631
|
Amarjit
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715089
|
|
Amarjit
|
()
|
138
|
AJNALA-1
|
PB-02-001-114-001/166 (PASSIA)
|
2602001000NRG23251020220124998
|
26/10/2022
|
jasbir kaur
|
2602001WL011631
|
jasbir kaur
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715075
|
|
jasbir kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-114-001/54 (PASSIA)
|
2602001000NRG23251020220125005
|
26/10/2022
|
poonam
|
2602001WL011631
|
poonam
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714938
|
|
poonam
|
()
|
140
|
AJNALA-1
|
PB-02-001-133-003/116 (SHAHZADA)
|
2602001000NRG23211020220123947
|
26/10/2022
|
Charan kaur
|
2602001WL011528
|
Charan kaur
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715068
|
|
Charan kaur
|
()
|
141
|
AJNALA-1
|
PB-02-001-133-003/153 (SHAHZADA)
|
2602001000NRG23211020220123963
|
26/10/2022
|
Veero
|
2602001WL011528
|
Veero
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715092
|
|
Veero
|
()
|
142
|
AJNALA-1
|
PB-02-001-133-003/2 (SHAHZADA)
|
2602001000NRG23211020220123970
|
26/10/2022
|
JASWANT KAUR
|
2602001WL011528
|
JASWANT KAUR
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715079
|
|
JASWANT KAUR
|
()
|
143
|
AJNALA-1
|
PB-02-001-133-003/39 (SHAHZADA)
|
2602001000NRG23211020220123974
|
26/10/2022
|
rani
|
2602001WL011528
|
rani
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715078
|
|
rani
|
()
|
144
|
AJNALA-1
|
PB-02-001-133-003/94 (SHAHZADA)
|
2602001000NRG23211020220123983
|
26/10/2022
|
CHARAN KAUR
|
2602001WL011528
|
CHARAN KAUR
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715074
|
|
CHARAN KAUR
|
()
|
145
|
AJNALA-1
|
PB-02-001-133-003/95 (SHAHZADA)
|
2602001000NRG23211020220123984
|
26/10/2022
|
GURJOT KAUR
|
2602001WL011528
|
GURJOT KAUR
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715080
|
|
GURJOT KAUR
|
()
|
146
|
AJNALA-1
|
PB-02-001-133-003/98 (SHAHZADA)
|
2602001000NRG23211020220123985
|
26/10/2022
|
Paso
|
2602001WL011528
|
Paso
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715077
|
|
Paso
|
()
|
147
|
AJNALA-1
|
PB-02-001-136-001/103 (SINGHOKEY)
|
2602001000NRG23251020220124889
|
26/10/2022
|
balwant singh
|
2602001WL011622
|
balwant singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715066
|
|
balwant singh
|
()
|
148
|
AJNALA-1
|
PB-02-001-136-001/133 (SINGHOKEY)
|
2602001000NRG23251020220124895
|
26/10/2022
|
jaspal singh
|
2602001WL011622
|
jaspal singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715067
|
|
jaspal singh
|
()
|
149
|
AJNALA-1
|
PB-02-001-136-001/86 (SINGHOKEY)
|
2602001000NRG23251020220124908
|
26/10/2022
|
LAKHWINDER SINGH
|
2602001WL011622
|
LAKHWINDER SINGH
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714940
|
|
LAKHWINDER SINGH
|
()
|
150
|
AJNALA-1
|
PB-02-001-136-001/97 (SINGHOKEY)
|
2602001000NRG23251020220124912
|
26/10/2022
|
karanbir singh
|
2602001WL011622
|
karanbir singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715090
|
|
karanbir singh
|
()
|
151
|
AJNALA-1
|
PB-02-001-136-001/97 (SINGHOKEY)
|
2602001000NRG23251020220124911
|
26/10/2022
|
kawalbir singh
|
2602001WL011622
|
kawalbir singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715093
|
|
kawalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
152
|
AJNALA-1
|
PB-02-001-041-001/267 (DUJOWAL)
|
2602001000NRG23261020220125587
|
26/10/2022
|
Arpandeep singh
|
2602001WL011695
|
Arpandeep singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097715096
|
|
Arpandeep singh
|
()
|
153
|
AJNALA-1
|
PB-02-001-053-001/211 (GUJHAPIR)
|
2602001000NRG23261020220125401
|
26/10/2022
|
Palwinder kaur
|
2602001WL011682
|
Palwinder kaur
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097715094
|
|
Palwinder kaur
|
()
|
154
|
AJNALA-1
|
PB-02-001-129-002/60 (SAMRAI)
|
2602001000NRG23261020220125611
|
26/10/2022
|
DAVINDER SINGH
|
2602001WL011696
|
DAVINDER SINGH
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715095
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
155
|
AJNALA-1
|
PB-02-001-068-001/226 (KAMALPURA)
|
2602001000NRG23261020220125707
|
26/10/2022
|
Rajwinder kaur
|
2602001WL011710
|
Rajwinder kaur
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715098
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
156
|
AJNALA-1
|
PB-02-001-005-001/102 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125490
|
26/10/2022
|
MANGTA AMSIH
|
2602001WL011687
|
MANGTA AMSIH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714782
|
|
MANGTA AMSIH
|
()
|
157
|
AJNALA-1
|
PB-02-001-005-001/126 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125491
|
26/10/2022
|
kashmir masih
|
2602001WL011687
|
kashmir masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714786
|
|
kashmir masih
|
()
|
158
|
AJNALA-1
|
PB-02-001-005-001/304 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125497
|
26/10/2022
|
Varas Masih
|
2602001WL011687
|
Varas Masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714787
|
|
Varas Masih
|
()
|
159
|
AJNALA-1
|
PB-02-001-005-001/384 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125500
|
26/10/2022
|
Pooja bhatti
|
2602001WL011687
|
Pooja bhatti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714776
|
|
Pooja bhatti
|
()
|
160
|
AJNALA-1
|
PB-02-001-005-001/443 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125504
|
26/10/2022
|
MANJIT
|
2602001WL011687
|
MANJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714780
|
|
MANJIT
|
()
|
161
|
AJNALA-1
|
PB-02-001-005-001/465 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125506
|
26/10/2022
|
PARAMJIT
|
2602001WL011687
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714785
|
|
PARAMJIT
|
()
|
162
|
AJNALA-1
|
PB-02-001-016-001/304 (BHOEYWALI)
|
2602001000NRG23251020220124873
|
26/10/2022
|
kulbir kaur
|
2602001WL011621
|
kulbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714791
|
|
kulbir kaur
|
()
|
163
|
AJNALA-1
|
PB-02-001-034-001/232 (DHARIWAL)
|
2602001000NRG23261020220125314
|
26/10/2022
|
NAWINDER SINGH
|
2602001WL011665
|
NAWINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714796
|
|
NAWINDER SINGH
|
()
|
164
|
AJNALA-1
|
PB-02-001-034-001/317 (DHARIWAL)
|
2602001000NRG23261020220125315
|
26/10/2022
|
Sandeep singh
|
2602001WL011665
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714788
|
|
Sandeep singh
|
()
|
165
|
AJNALA-1
|
PB-02-001-034-001/318 (DHARIWAL)
|
2602001000NRG23261020220125316
|
26/10/2022
|
Mandeep Singh
|
2602001WL011665
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714790
|
|
Mandeep Singh
|
()
|
166
|
AJNALA-1
|
PB-02-001-034-001/320 (DHARIWAL)
|
2602001000NRG23261020220125317
|
26/10/2022
|
Hardev singh
|
2602001WL011665
|
Hardev singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714789
|
|
Hardev singh
|
()
|
167
|
AJNALA-1
|
PB-02-001-043-001/186 (FATEHWAL CHHOTA)
|
2602001000NRG23261020220125276
|
26/10/2022
|
NARINDER KAUR
|
2602001WL011659
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714795
|
|
NARINDER KAUR
|
()
|
168
|
AJNALA-1
|
PB-02-001-046-001/383 (GAGGO MAHAL)
|
2602001000NRG23231020220124695
|
26/10/2022
|
Gurmeet kaur
|
2602001WL011603
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714794
|
|
Gurmeet kaur
|
()
|
169
|
AJNALA-1
|
PB-02-001-052-001/78 (GRANTHGARH)
|
2602001000NRG23261020220125287
|
26/10/2022
|
Resa
|
2602001WL011660
|
Resa
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714799
|
|
Resa
|
()
|
170
|
AJNALA-1
|
PB-02-001-053-001/207 (GUJHAPIR)
|
2602001000NRG23261020220125399
|
26/10/2022
|
Sawinder kaur
|
2602001WL011682
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097714792
|
|
Sawinder kaur
|
()
|
171
|
AJNALA-1
|
PB-02-001-060-001/168 (HARDO PUTLI)
|
2602001000NRG23261020220125742
|
26/10/2022
|
Sona Singh
|
2602001WL011712
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714761
|
|
Sona Singh
|
()
|
172
|
AJNALA-1
|
PB-02-001-063-001/71 (JAFAR KOT)
|
2602001000NRG23261020220125349
|
26/10/2022
|
DALJIT
|
2602001WL011675
|
DALJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714798
|
|
DALJIT
|
()
|
173
|
AJNALA-1
|
PB-02-001-075-001/120 (KOT GURBAX)
|
2602001000NRG23261020220125402
|
26/10/2022
|
Radha
|
2602001WL011683
|
Radha
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097714783
|
|
Radha
|
()
|
174
|
AJNALA-1
|
PB-02-001-078-002/108 (KOT RAZADA)
|
2602001000NRG23261020220125428
|
26/10/2022
|
kulwinder Kaur
|
2602001WL011685
|
kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714793
|
|
kulwinder Kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-081-001/104 (KOTLA SADAR)
|
2602001000NRG23261020220125709
|
26/10/2022
|
Satinder kaur
|
2602001WL011710
|
Satinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714766
|
|
Satinder kaur
|
()
|
176
|
AJNALA-1
|
PB-02-001-081-001/86 (KOTLA SADAR)
|
2602001000NRG23261020220125716
|
26/10/2022
|
Narinder kaur
|
2602001WL011710
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714765
|
|
Narinder kaur
|
()
|
177
|
AJNALA-1
|
PB-02-001-081-001/89 (KOTLA SADAR)
|
2602001000NRG23261020220125717
|
26/10/2022
|
Sarbjeet kaur
|
2602001WL011710
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714774
|
|
Sarbjeet kaur
|
()
|
178
|
AJNALA-1
|
PB-02-001-081-001/94 (KOTLA SADAR)
|
2602001000NRG23261020220125719
|
26/10/2022
|
Nirmal kaur
|
2602001WL011710
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714762
|
|
Nirmal kaur
|
()
|
179
|
AJNALA-1
|
PB-02-001-081-001/98 (KOTLA SADAR)
|
2602001000NRG23261020220125721
|
26/10/2022
|
Soma kaur
|
2602001WL011710
|
Soma kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714763
|
|
Soma kaur
|
()
|
180
|
AJNALA-1
|
PB-02-001-096-001/195 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125725
|
26/10/2022
|
Jaspal
|
2602001WL011711
|
Jaspal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714914
|
|
Jaspal
|
()
|
181
|
AJNALA-1
|
PB-02-001-096-001/245 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125727
|
26/10/2022
|
sucha singh
|
2602001WL011711
|
sucha singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714773
|
|
sucha singh
|
()
|
182
|
AJNALA-1
|
PB-02-001-096-001/301 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125730
|
26/10/2022
|
HARBHAJAN SINGH
|
2602001WL011711
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714767
|
|
HARBHAJAN SINGH
|
()
|
183
|
AJNALA-1
|
PB-02-001-096-001/308 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125732
|
26/10/2022
|
KULWINDER SINGH
|
2602001WL011711
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714768
|
|
KULWINDER SINGH
|
()
|
184
|
AJNALA-1
|
PB-02-001-096-001/321 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125737
|
26/10/2022
|
balkar chand
|
2602001WL011711
|
balkar chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714771
|
|
balkar chand
|
()
|
185
|
AJNALA-1
|
PB-02-001-096-001/322 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125738
|
26/10/2022
|
charanjit kaur
|
2602001WL011711
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714770
|
|
charanjit kaur
|
()
|
186
|
AJNALA-1
|
PB-02-001-132-001/458 (SARANGDEV)
|
2602001000NRG23261020220125354
|
26/10/2022
|
KAMALDEEP SINGH
|
2602001WL011675
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714913
|
|
KAMALDEEP SINGH
|
()
|
187
|
AJNALA-1
|
PB-02-001-141-001/196 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125746
|
26/10/2022
|
mejar singh
|
2602001WL011712
|
mejar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714769
|
|
mejar singh
|
()
|
188
|
AJNALA-1
|
PB-02-001-141-001/262 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125753
|
26/10/2022
|
karnbir singh
|
2602001WL011712
|
karnbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714764
|
|
karnbir singh
|
()
|
189
|
AJNALA-1
|
PB-02-001-141-001/264 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125755
|
26/10/2022
|
dilraj singh
|
2602001WL011712
|
dilraj singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097714760
|
No Such Account
|
|
|
190
|
AJNALA-1
|
PB-02-001-148-002/161 (THOBA)
|
2602001000NRG23251020220124975
|
26/10/2022
|
Palwinder Singh
|
2602001WL011630
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714775
|
|
Palwinder Singh
|
()
|
191
|
AJNALA-1
|
PB-02-001-148-002/164 (THOBA)
|
2602001000NRG23251020220124976
|
26/10/2022
|
MANJIT MASIH
|
2602001WL011630
|
MANJIT MASIH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714772
|
|
MANJIT MASIH
|
()
|
192
|
AJNALA-1
|
PB-02-001-148-002/196 (THOBA)
|
2602001000NRG23251020220124977
|
26/10/2022
|
THOMAS
|
2602001WL011630
|
THOMAS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714779
|
|
THOMAS
|
()
|
193
|
AJNALA-1
|
PB-02-001-148-002/209 (THOBA)
|
2602001000NRG23251020220124978
|
26/10/2022
|
SOSAN
|
2602001WL011630
|
SOSAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714777
|
|
SOSAN
|
()
|
194
|
AJNALA-1
|
PB-02-001-148-002/285 (THOBA)
|
2602001000NRG23251020220124979
|
26/10/2022
|
Sukhraj
|
2602001WL011630
|
Sukhraj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714781
|
|
Sukhraj
|
()
|
195
|
AJNALA-1
|
PB-02-001-148-002/513 (THOBA)
|
2602001000NRG23261020220125273
|
26/10/2022
|
Harjot Singh
|
2602001WL011658
|
Harjot Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714784
|
|
Harjot Singh
|
()
|
196
|
AJNALA-1
|
PB-02-001-148-002/602 (THOBA)
|
2602001000NRG23251020220124984
|
26/10/2022
|
Manjit Singh
|
2602001WL011630
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714778
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
197
|
AJNALA-1
|
PB-02-001-020-001/227 (BOHARWALA)
|
2602001000NRG23261020220125695
|
26/10/2022
|
Babli
|
2602001WL011709
|
Babli
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715099
|
|
Babli
|
()
|
198
|
AJNALA-1
|
PB-02-001-141-001/251 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125751
|
26/10/2022
|
awtar singh
|
2602001WL011712
|
awtar singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715100
|
|
awtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
199
|
AJNALA-1
|
PB-02-001-016-001/276 (BHOEYWALI)
|
2602001000NRG23251020220124870
|
26/10/2022
|
babli
|
2602001WL011621
|
babli
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715101
|
|
babli
|
()
|
200
|
AJNALA-1
|
PB-02-001-016-001/278 (BHOEYWALI)
|
2602001000NRG23251020220124871
|
26/10/2022
|
baljeet kaur
|
2602001WL011621
|
baljeet kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715102
|
|
baljeet kaur
|
()
|
201
|
AJNALA-1
|
PB-02-001-016-001/304 (BHOEYWALI)
|
2602001000NRG23251020220124872
|
26/10/2022
|
harwinder singh
|
2602001WL011621
|
harwinder singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715104
|
|
harwinder singh
|
()
|
202
|
AJNALA-1
|
PB-02-001-016-001/308 (BHOEYWALI)
|
2602001000NRG23251020220124874
|
26/10/2022
|
Manjit singh
|
2602001WL011621
|
Manjit singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714935
|
|
Manjit singh
|
()
|
203
|
AJNALA-1
|
PB-02-001-016-001/37 (BHOEYWALI)
|
2602001000NRG23251020220124877
|
26/10/2022
|
Lakhwinder Singh
|
2602001WL011621
|
Lakhwinder Singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714936
|
|
Lakhwinder Singh
|
()
|
204
|
AJNALA-1
|
PB-02-001-052-001/109 (GRANTHGARH)
|
2602001000NRG23261020220125277
|
26/10/2022
|
jagiro
|
2602001WL011660
|
jagiro
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097715109
|
|
jagiro
|
()
|
205
|
AJNALA-1
|
PB-02-001-052-001/114 (GRANTHGARH)
|
2602001000NRG23261020220125278
|
26/10/2022
|
pala
|
2602001WL011660
|
pala
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714933
|
|
pala
|
()
|
206
|
AJNALA-1
|
PB-02-001-052-001/116 (GRANTHGARH)
|
2602001000NRG23261020220125279
|
26/10/2022
|
manga
|
2602001WL011660
|
manga
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097715108
|
|
manga
|
()
|
207
|
AJNALA-1
|
PB-02-001-082-001/131 (KOTLI AMB)
|
2602001000NRG23251020220124932
|
26/10/2022
|
rajwinder kaur
|
2602001WL011624
|
rajwinder kaur
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715106
|
|
rajwinder kaur
|
()
|
208
|
AJNALA-1
|
PB-02-001-082-001/134 (KOTLI AMB)
|
2602001000NRG23251020220124933
|
26/10/2022
|
simranjit
|
2602001WL011624
|
simranjit
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715097
|
|
simranjit
|
()
|
209
|
AJNALA-1
|
PB-02-001-082-001/14 (KOTLI AMB)
|
2602001000NRG23251020220124918
|
26/10/2022
|
TARSEM
|
2602001WL011623
|
TARSEM
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715105
|
|
TARSEM
|
()
|
210
|
AJNALA-1
|
PB-02-001-082-001/41 (KOTLI AMB)
|
2602001000NRG23251020220124934
|
26/10/2022
|
sarabjit
|
2602001WL011624
|
sarabjit
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097715107
|
|
sarabjit
|
()
|
211
|
AJNALA-1
|
PB-02-001-111-001/104 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125409
|
26/10/2022
|
sonia
|
2602001WL011684
|
sonia
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715103
|
|
sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
212
|
AJNALA-1
|
PB-02-001-090-001/244 (MADU SHANGA)
|
2602001000NRG23251020220124886
|
26/10/2022
|
kulwant singh
|
2602001WL011621
|
kulwant singh
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715110
|
|
kulwant singh
|
()
|
213
|
AJNALA-1
|
PB-02-001-096-001/320 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125736
|
26/10/2022
|
harbhajan singh
|
2602001WL011711
|
harbhajan singh
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715111
|
|
harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
214
|
AJNALA-1
|
PB-02-001-020-001/199 (BOHARWALA)
|
2602001000NRG23261020220125692
|
26/10/2022
|
Chana masih
|
2602001WL011709
|
Chana masih
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715120
|
|
Chana masih
|
()
|
215
|
AJNALA-1
|
PB-02-001-020-001/230 (BOHARWALA)
|
2602001000NRG23261020220125696
|
26/10/2022
|
KAWALJIT KAUR
|
2602001WL011709
|
KAWALJIT KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714697
|
|
KAWALJIT KAUR
|
()
|
216
|
AJNALA-1
|
PB-02-001-020-001/236 (BOHARWALA)
|
2602001000NRG23261020220125697
|
26/10/2022
|
SURJIT
|
2602001WL011709
|
SURJIT
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714922
|
|
SURJIT
|
()
|
217
|
AJNALA-1
|
PB-02-001-020-001/314 (BOHARWALA)
|
2602001000NRG23261020220125699
|
26/10/2022
|
soniya
|
2602001WL011709
|
soniya
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714710
|
|
soniya
|
()
|
218
|
AJNALA-1
|
PB-02-001-020-001/42 (BOHARWALA)
|
2602001000NRG23261020220125701
|
26/10/2022
|
HANSA MASIH
|
2602001WL011709
|
HANSA MASIH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714700
|
|
HANSA MASIH
|
()
|
219
|
AJNALA-1
|
PB-02-001-037-001/115 (DIAL BHARANG)
|
2602001000NRG23251020220124879
|
26/10/2022
|
ranjit kaur
|
2602001WL011621
|
ranjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714702
|
|
ranjit kaur
|
()
|
220
|
AJNALA-1
|
PB-02-001-037-001/145 (DIAL BHARANG)
|
2602001000NRG23251020220124880
|
26/10/2022
|
kashmir singh
|
2602001WL011621
|
kashmir singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714934
|
|
kashmir singh
|
()
|
221
|
AJNALA-1
|
PB-02-001-037-001/165 (DIAL BHARANG)
|
2602001000NRG23251020220124881
|
26/10/2022
|
veena
|
2602001WL011621
|
veena
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714921
|
|
veena
|
()
|
222
|
AJNALA-1
|
PB-02-001-037-001/218 (DIAL BHARANG)
|
2602001000NRG23251020220124883
|
26/10/2022
|
Navjeet Singgh
|
2602001WL011621
|
Navjeet Singgh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715113
|
|
Navjeet Singgh
|
()
|
223
|
AJNALA-1
|
PB-02-001-037-001/218 (DIAL BHARANG)
|
2602001000NRG23251020220124882
|
26/10/2022
|
Sukhwinder singhg
|
2602001WL011621
|
Sukhwinder singhg
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715112
|
|
Sukhwinder singhg
|
()
|
224
|
AJNALA-1
|
PB-02-001-037-001/34 (DIAL BHARANG)
|
2602001000NRG23251020220124884
|
26/10/2022
|
nimo
|
2602001WL011621
|
nimo
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715119
|
|
nimo
|
()
|
225
|
AJNALA-1
|
PB-02-001-037-001/46 (DIAL BHARANG)
|
2602001000NRG23251020220124885
|
26/10/2022
|
jasbir kaur
|
2602001WL011621
|
jasbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714920
|
|
jasbir kaur
|
()
|
226
|
AJNALA-1
|
PB-02-001-060-001/120 (HARDO PUTLI)
|
2602001000NRG23261020220125739
|
26/10/2022
|
Balwinder Kaur
|
2602001WL011712
|
Balwinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714707
|
|
Balwinder Kaur
|
()
|
227
|
AJNALA-1
|
PB-02-001-081-001/167 (KOTLA SADAR)
|
2602001000NRG23261020220125712
|
26/10/2022
|
rajwinder kaur
|
2602001WL011710
|
rajwinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714698
|
|
rajwinder kaur
|
()
|
228
|
AJNALA-1
|
PB-02-001-081-001/72 (KOTLA SADAR)
|
2602001000NRG23261020220125714
|
26/10/2022
|
Harjinder Kaur
|
2602001WL011710
|
Harjinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715115
|
|
Harjinder Kaur
|
()
|
229
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23261020220125715
|
26/10/2022
|
balwinder kaur
|
2602001WL011710
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714699
|
|
balwinder kaur
|
()
|
230
|
AJNALA-1
|
PB-02-001-081-001/99 (KOTLA SADAR)
|
2602001000NRG23261020220125722
|
26/10/2022
|
Rajwinder kaur
|
2602001WL011710
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714701
|
|
Rajwinder kaur
|
()
|
231
|
AJNALA-1
|
PB-02-001-090-001/245 (MADU SHANGA)
|
2602001000NRG23251020220124887
|
26/10/2022
|
lovepreet singh
|
2602001WL011621
|
lovepreet singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097715114
|
|
lovepreet singh
|
()
|
232
|
AJNALA-1
|
PB-02-001-096-001/141 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125723
|
26/10/2022
|
MANJIT KAUR
|
2602001WL011711
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714923
|
|
MANJIT KAUR
|
()
|
233
|
AJNALA-1
|
PB-02-001-096-001/191 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125724
|
26/10/2022
|
ANJU
|
2602001WL011711
|
ANJU
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714705
|
|
ANJU
|
()
|
234
|
AJNALA-1
|
PB-02-001-096-001/263 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125728
|
26/10/2022
|
Jagir kaur
|
2602001WL011711
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714703
|
|
Jagir kaur
|
()
|
235
|
AJNALA-1
|
PB-02-001-096-001/295 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125729
|
26/10/2022
|
SATNAM SINGH
|
2602001WL011711
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714709
|
|
SATNAM SINGH
|
()
|
236
|
AJNALA-1
|
PB-02-001-096-001/307 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125731
|
26/10/2022
|
DARSHAN LAL
|
2602001WL011711
|
DARSHAN LAL
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714712
|
|
DARSHAN LAL
|
()
|
237
|
AJNALA-1
|
PB-02-001-096-001/310 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125733
|
26/10/2022
|
KOMAL
|
2602001WL011711
|
KOMAL
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097715117
|
|
KOMAL
|
()
|
238
|
AJNALA-1
|
PB-02-001-096-001/311 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125734
|
26/10/2022
|
BALWINDER KAUR
|
2602001WL011711
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714704
|
|
BALWINDER KAUR
|
()
|
239
|
AJNALA-1
|
PB-02-001-096-001/318 (MOHAN BHANDARIAN)
|
2602001000NRG23261020220125735
|
26/10/2022
|
raj kaur
|
2602001WL011711
|
raj kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714706
|
|
raj kaur
|
()
|
240
|
AJNALA-1
|
PB-02-001-141-001/185 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125745
|
26/10/2022
|
Amandeep kaur
|
2602001WL011712
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715118
|
|
Amandeep kaur
|
()
|
241
|
AJNALA-1
|
PB-02-001-141-001/227 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125748
|
26/10/2022
|
Jatinder singh
|
2602001WL011712
|
Jatinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714708
|
|
Jatinder singh
|
()
|
242
|
AJNALA-1
|
PB-02-001-141-001/234 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125749
|
26/10/2022
|
Ranbir Singh
|
2602001WL011712
|
Ranbir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715121
|
|
Ranbir Singh
|
()
|
243
|
AJNALA-1
|
PB-02-001-141-001/250 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125750
|
26/10/2022
|
love preet kaur
|
2602001WL011712
|
love preet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714711
|
|
love preet kaur
|
()
|
244
|
AJNALA-1
|
PB-02-001-141-001/263 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125754
|
26/10/2022
|
harpal singh
|
2602001WL011712
|
harpal singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097715116
|
|
harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
245
|
AJNALA-1
|
PB-02-001-082-001/10 (KOTLI AMB)
|
2602001000NRG23251020220124913
|
26/10/2022
|
GARES
|
2602001WL011623
|
GARES
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714721
|
|
GARES
|
()
|
246
|
AJNALA-1
|
PB-02-001-082-001/102 (KOTLI AMB)
|
2602001000NRG23251020220124931
|
26/10/2022
|
Bhupinder kaur
|
2602001WL011624
|
Bhupinder kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714727
|
|
Bhupinder kaur
|
()
|
247
|
AJNALA-1
|
PB-02-001-082-001/11 (KOTLI AMB)
|
2602001000NRG23251020220124914
|
26/10/2022
|
VIRO
|
2602001WL011623
|
VIRO
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714720
|
|
VIRO
|
()
|
248
|
AJNALA-1
|
PB-02-001-082-001/111 (KOTLI AMB)
|
2602001000NRG23251020220124915
|
26/10/2022
|
jagiro
|
2602001WL011623
|
jagiro
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714719
|
|
jagiro
|
()
|
249
|
AJNALA-1
|
PB-02-001-082-001/122 (KOTLI AMB)
|
2602001000NRG23251020220124916
|
26/10/2022
|
HIRA
|
2602001WL011623
|
HIRA
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714724
|
|
HIRA
|
()
|
250
|
AJNALA-1
|
PB-02-001-082-001/125 (KOTLI AMB)
|
2602001000NRG23251020220124917
|
26/10/2022
|
Amandeep kaur
|
2602001WL011623
|
Amandeep kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714919
|
|
Amandeep kaur
|
()
|
251
|
AJNALA-1
|
PB-02-001-082-001/18 (KOTLI AMB)
|
2602001000NRG23251020220124919
|
26/10/2022
|
HARJIT KAUR
|
2602001WL011623
|
HARJIT KAUR
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714918
|
|
HARJIT KAUR
|
()
|
252
|
AJNALA-1
|
PB-02-001-082-001/19 (KOTLI AMB)
|
2602001000NRG23251020220124920
|
26/10/2022
|
HARPAL SINGH
|
2602001WL011623
|
HARPAL SINGH
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714726
|
|
HARPAL SINGH
|
()
|
253
|
AJNALA-1
|
PB-02-001-082-001/21 (KOTLI AMB)
|
2602001000NRG23251020220124921
|
26/10/2022
|
PARAMJIT KAUR
|
2602001WL011623
|
PARAMJIT KAUR
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714718
|
|
PARAMJIT KAUR
|
()
|
254
|
AJNALA-1
|
PB-02-001-082-001/23 (KOTLI AMB)
|
2602001000NRG23251020220124922
|
26/10/2022
|
HARJINDER
|
2602001WL011623
|
HARJINDER
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714728
|
|
HARJINDER
|
()
|
255
|
AJNALA-1
|
PB-02-001-082-001/31 (KOTLI AMB)
|
2602001000NRG23251020220124923
|
26/10/2022
|
sarabjit kaur
|
2602001WL011623
|
sarabjit kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714717
|
|
sarabjit kaur
|
()
|
256
|
AJNALA-1
|
PB-02-001-082-001/39 (KOTLI AMB)
|
2602001000NRG23251020220124924
|
26/10/2022
|
nilam
|
2602001WL011623
|
nilam
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714713
|
|
nilam
|
()
|
257
|
AJNALA-1
|
PB-02-001-082-001/5 (KOTLI AMB)
|
2602001000NRG23251020220124926
|
26/10/2022
|
VIRO
|
2602001WL011623
|
VIRO
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714729
|
|
VIRO
|
()
|
258
|
AJNALA-1
|
PB-02-001-082-001/7 (KOTLI AMB)
|
2602001000NRG23251020220124935
|
26/10/2022
|
LAKHWINDER KAUR
|
2602001WL011624
|
LAKHWINDER KAUR
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714716
|
|
LAKHWINDER KAUR
|
()
|
259
|
AJNALA-1
|
PB-02-001-082-001/72 (KOTLI AMB)
|
2602001000NRG23251020220124927
|
26/10/2022
|
roopa
|
2602001WL011623
|
roopa
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714715
|
|
roopa
|
()
|
260
|
AJNALA-1
|
PB-02-001-082-001/82 (KOTLI AMB)
|
2602001000NRG23251020220124928
|
26/10/2022
|
paramjit kaur
|
2602001WL011623
|
paramjit kaur
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714725
|
|
paramjit kaur
|
()
|
261
|
AJNALA-1
|
PB-02-001-082-001/85 (KOTLI AMB)
|
2602001000NRG23251020220124929
|
26/10/2022
|
ambo
|
2602001WL011623
|
ambo
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714722
|
|
ambo
|
()
|
262
|
AJNALA-1
|
PB-02-001-082-001/87 (KOTLI AMB)
|
2602001000NRG23251020220124930
|
26/10/2022
|
kashmiro
|
2602001WL011623
|
kashmiro
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714714
|
|
kashmiro
|
()
|
263
|
AJNALA-1
|
PB-02-001-111-001/3 (PANDORI SUKHA SINGH)
|
2602001000NRG23261020220125413
|
26/10/2022
|
PUSPA
|
2602001WL011684
|
PUSPA
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714723
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
264
|
AJNALA-1
|
PB-02-001-002-001/123 (ABU SAID)
|
2602001000NRG23261020220125464
|
26/10/2022
|
amritpal
|
2602001WL011686
|
amritpal
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714734
|
|
amritpal
|
()
|
265
|
AJNALA-1
|
PB-02-001-002-001/153 (ABU SAID)
|
2602001000NRG23261020220125466
|
26/10/2022
|
ANJU
|
2602001WL011686
|
ANJU
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714738
|
|
ANJU
|
()
|
266
|
AJNALA-1
|
PB-02-001-002-001/166 (ABU SAID)
|
2602001000NRG23261020220125472
|
26/10/2022
|
gopy
|
2602001WL011686
|
gopy
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714747
|
|
gopy
|
()
|
267
|
AJNALA-1
|
PB-02-001-002-001/167 (ABU SAID)
|
2602001000NRG23261020220125473
|
26/10/2022
|
balbir kaur
|
2602001WL011686
|
balbir kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714732
|
|
balbir kaur
|
()
|
268
|
AJNALA-1
|
PB-02-001-002-001/170 (ABU SAID)
|
2602001000NRG23261020220125475
|
26/10/2022
|
patras
|
2602001WL011686
|
patras
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714742
|
|
patras
|
()
|
269
|
AJNALA-1
|
PB-02-001-002-001/184 (ABU SAID)
|
2602001000NRG23261020220125477
|
26/10/2022
|
SATNAM SINGH
|
2602001WL011686
|
SATNAM SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714743
|
|
SATNAM SINGH
|
()
|
270
|
AJNALA-1
|
PB-02-001-002-001/189 (ABU SAID)
|
2602001000NRG23261020220125478
|
26/10/2022
|
GEENA
|
2602001WL011686
|
GEENA
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714741
|
|
GEENA
|
()
|
271
|
AJNALA-1
|
PB-02-001-018-001/1 (BHUREGILL)
|
2602001000NRG23231020220124671
|
26/10/2022
|
GURMEET KAUR
|
2602001WL011602
|
GURMEET KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714746
|
|
GURMEET KAUR
|
()
|
272
|
AJNALA-1
|
PB-02-001-018-001/121 (BHUREGILL)
|
2602001000NRG23231020220124672
|
26/10/2022
|
Kashmiro
|
2602001WL011602
|
Kashmiro
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714917
|
|
Kashmiro
|
()
|
273
|
AJNALA-1
|
PB-02-001-018-001/127 (BHUREGILL)
|
2602001000NRG23231020220124673
|
26/10/2022
|
Veer kaur
|
2602001WL011602
|
Veer kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714730
|
|
Veer kaur
|
()
|
274
|
AJNALA-1
|
PB-02-001-018-001/140 (BHUREGILL)
|
2602001000NRG23231020220124674
|
26/10/2022
|
Sandeep kaur
|
2602001WL011602
|
Sandeep kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714736
|
|
Sandeep kaur
|
()
|
275
|
AJNALA-1
|
PB-02-001-018-001/157 (BHUREGILL)
|
2602001000NRG23231020220124675
|
26/10/2022
|
Sania
|
2602001WL011602
|
Sania
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714737
|
|
Sania
|
()
|
276
|
AJNALA-1
|
PB-02-001-018-001/173 (BHUREGILL)
|
2602001000NRG23231020220124676
|
26/10/2022
|
Inder Singh
|
2602001WL011602
|
Inder Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714916
|
|
Inder Singh
|
()
|
277
|
AJNALA-1
|
PB-02-001-018-001/33 (BHUREGILL)
|
2602001000NRG23231020220124677
|
26/10/2022
|
Santokh Singh
|
2602001WL011602
|
Santokh Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714733
|
|
Santokh Singh
|
()
|
278
|
AJNALA-1
|
PB-02-001-018-001/47 (BHUREGILL)
|
2602001000NRG23231020220124678
|
26/10/2022
|
SUKHWINDER KAUR
|
2602001WL011602
|
SUKHWINDER KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714740
|
|
SUKHWINDER KAUR
|
()
|
279
|
AJNALA-1
|
PB-02-001-018-001/58 (BHUREGILL)
|
2602001000NRG23231020220124679
|
26/10/2022
|
SARABJIT KAUR
|
2602001WL011602
|
SARABJIT KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714748
|
|
SARABJIT KAUR
|
()
|
280
|
AJNALA-1
|
PB-02-001-018-001/74 (BHUREGILL)
|
2602001000NRG23231020220124680
|
26/10/2022
|
JOGINDER SINGH
|
2602001WL011602
|
JOGINDER SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714744
|
|
JOGINDER SINGH
|
()
|
281
|
AJNALA-1
|
PB-02-001-018-001/8 (BHUREGILL)
|
2602001000NRG23231020220124681
|
26/10/2022
|
MANJEET KAUR
|
2602001WL011602
|
MANJEET KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714745
|
|
MANJEET KAUR
|
()
|
282
|
AJNALA-1
|
PB-02-001-018-001/94 (BHUREGILL)
|
2602001000NRG23231020220124683
|
26/10/2022
|
Gurpreet Kaur
|
2602001WL011602
|
Gurpreet Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714731
|
|
Gurpreet Kaur
|
()
|
283
|
AJNALA-1
|
PB-02-001-068-001/224 (KAMALPURA)
|
2602001000NRG23261020220125705
|
26/10/2022
|
Diljit singh
|
2602001WL011710
|
Diljit singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714749
|
|
Diljit singh
|
()
|
284
|
AJNALA-1
|
PB-02-001-068-001/225 (KAMALPURA)
|
2602001000NRG23261020220125706
|
26/10/2022
|
Jatinder singh
|
2602001WL011710
|
Jatinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714735
|
|
Jatinder singh
|
()
|
285
|
AJNALA-1
|
PB-02-001-068-001/227 (KAMALPURA)
|
2602001000NRG23261020220125708
|
26/10/2022
|
jaspal kaur
|
2602001WL011710
|
jaspal kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714739
|
|
jaspal kaur
|
()
|
286
|
AJNALA-1
|
PB-02-001-141-001/252 (TALWANDI BHAGWAN)
|
2602001000NRG23261020220125752
|
26/10/2022
|
jasbir kaur
|
2602001WL011712
|
jasbir kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714750
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
287
|
AJNALA-1
|
PB-02-001-043-001/148 (FATEHWAL CHHOTA)
|
2602001000NRG23261020220125275
|
26/10/2022
|
RAJWINDER SINGH
|
2602001WL011659
|
RAJWINDER SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714751
|
|
RAJWINDER SINGH
|
()
|
288
|
AJNALA-1
|
PB-02-001-050-001/121 (GILLWALI)
|
2602001000NRG23241020220124776
|
26/10/2022
|
Ajit Singh
|
2602001WL011613
|
Ajit Singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714754
|
|
Ajit Singh
|
()
|
289
|
AJNALA-1
|
PB-02-001-052-001/135 (GRANTHGARH)
|
2602001000NRG23261020220125280
|
26/10/2022
|
sukhwinderjit kaur
|
2602001WL011660
|
sukhwinderjit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714915
|
|
sukhwinderjit kaur
|
()
|
290
|
AJNALA-1
|
PB-02-001-052-001/151 (GRANTHGARH)
|
2602001000NRG23261020220125281
|
26/10/2022
|
SHINDO
|
2602001WL011660
|
SHINDO
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714755
|
|
SHINDO
|
()
|
291
|
AJNALA-1
|
PB-02-001-052-001/156 (GRANTHGARH)
|
2602001000NRG23261020220125282
|
26/10/2022
|
PINKY
|
2602001WL011660
|
PINKY
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714752
|
|
PINKY
|
()
|
292
|
AJNALA-1
|
PB-02-001-052-001/160 (GRANTHGARH)
|
2602001000NRG23261020220125283
|
26/10/2022
|
Tarsem
|
2602001WL011660
|
Tarsem
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714758
|
|
Tarsem
|
()
|
293
|
AJNALA-1
|
PB-02-001-052-001/85 (GRANTHGARH)
|
2602001000NRG23261020220125288
|
26/10/2022
|
sabu
|
2602001WL011660
|
sabu
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714757
|
|
sabu
|
()
|
294
|
AJNALA-1
|
PB-02-001-082-001/62 (KOTLI AMB)
|
2602001000NRG23261020220125350
|
26/10/2022
|
HARJAP SINGH
|
2602001WL011675
|
HARJAP SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714756
|
|
HARJAP SINGH
|
()
|
295
|
AJNALA-1
|
PB-02-001-132-001/271 (SARANGDEV)
|
2602001000NRG23261020220125352
|
26/10/2022
|
BALWINDER SINGH
|
2602001WL011675
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714753
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
296
|
AJNALA-1
|
PB-02-001-001-001/97 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125374
|
26/10/2022
|
RAVINDER SINGH
|
2602001WL011676
|
RAVINDER SINGH
|
00354
|
PUNB0388200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714759
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
297
|
AJNALA-1
|
PB-02-001-002-001/156 (ABU SAID)
|
2602001000NRG23261020220125468
|
26/10/2022
|
RANNU
|
2602001WL011686
|
RANNU
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714806
|
|
MRS RANNU RANNU
|
()
|
298
|
AJNALA-1
|
PB-02-001-002-001/163 (ABU SAID)
|
2602001000NRG23261020220125470
|
26/10/2022
|
sarabjit kaur
|
2602001WL011686
|
sarabjit kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714804
|
|
MRS SARABJIT KAUR
|
()
|
299
|
AJNALA-1
|
PB-02-001-016-001/55 (BHOEYWALI)
|
2602001000NRG23251020220124878
|
26/10/2022
|
Satpal Singh
|
2602001WL011621
|
Satpal Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714800
|
|
MR SATPAL SINGH
|
()
|
300
|
AJNALA-1
|
PB-02-001-023-002/318 (CHAK BALA)
|
2602001000NRG23261020220125948
|
26/10/2022
|
baldev
|
2602001WL011732
|
baldev
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714805
|
|
MR BALDEV BALDEV
|
()
|
301
|
AJNALA-1
|
PB-02-001-031-002/111 (DALLAH RAJPUTAN)
|
2602001000NRG23261020220125344
|
26/10/2022
|
gurmeet kaur
|
2602001WL011675
|
gurmeet kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714803
|
|
MRS GURMEET KAUR
|
()
|
302
|
AJNALA-1
|
PB-02-001-053-001/166 (GUJHAPIR)
|
2602001000NRG23261020220125398
|
26/10/2022
|
SUKHDEV RAJ
|
2602001WL011682
|
SUKHDEV RAJ
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097714912
|
|
SUKHDEV RAJ AND PRABHJIT KAUR
|
()
|
303
|
AJNALA-1
|
PB-02-001-078-002/4 (KOT RAZADA)
|
2602001000NRG23261020220125439
|
26/10/2022
|
PARMILA
|
2602001WL011685
|
PARMILA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714911
|
|
MRS PARMEELA PARMEELA
|
()
|
304
|
AJNALA-1
|
PB-02-001-078-002/57 (KOT RAZADA)
|
2602001000NRG23261020220125443
|
26/10/2022
|
Asaa
|
2602001WL011685
|
Asaa
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714801
|
|
MRS ASAA ASAA
|
()
|
305
|
AJNALA-1
|
PB-02-001-078-002/60 (KOT RAZADA)
|
2602001000NRG23261020220125446
|
26/10/2022
|
Pinky
|
2602001WL011685
|
Pinky
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714802
|
|
MRS PINKY PINKY
|
()
|
306
|
AJNALA-1
|
PB-02-001-078-002/64 (KOT RAZADA)
|
2602001000NRG23261020220125448
|
26/10/2022
|
Kanta
|
2602001WL011685
|
Kanta
|
00415
|
SBIN0001259
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097714797
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
307
|
AJNALA-1
|
PB-02-001-001-001/101 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125358
|
26/10/2022
|
MANINDER SINGH
|
2602001WL011676
|
MANINDER SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714895
|
|
MR MANINDER SINGH
|
()
|
308
|
AJNALA-1
|
PB-02-001-001-001/102 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125359
|
26/10/2022
|
LOVEPREET SINGH
|
2602001WL011676
|
LOVEPREET SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714891
|
|
MR LOVEPREET SINGH
|
()
|
309
|
AJNALA-1
|
PB-02-001-001-001/103 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125360
|
26/10/2022
|
RAJBIR
|
2602001WL011676
|
RAJBIR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714897
|
|
MRS RAJBIR KAUR
|
()
|
310
|
AJNALA-1
|
PB-02-001-001-001/105 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125362
|
26/10/2022
|
JOBANJIT SINGH
|
2602001WL011676
|
JOBANJIT SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714821
|
|
MR JOBANJEET SINGH
|
()
|
311
|
AJNALA-1
|
PB-02-001-001-001/106 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125363
|
26/10/2022
|
kashmir
|
2602001WL011676
|
kashmir
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714987
|
|
MRS KASHMIR KAUR
|
()
|
312
|
AJNALA-1
|
PB-02-001-001-001/81 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125369
|
26/10/2022
|
HARWANT KAUR
|
2602001WL011676
|
HARWANT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714889
|
|
MRS HARWANT KAUR
|
()
|
313
|
AJNALA-1
|
PB-02-001-001-001/83 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125371
|
26/10/2022
|
MANJIT SINGH
|
2602001WL011676
|
MANJIT SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714834
|
|
MR MANJIT SINGH
|
()
|
314
|
AJNALA-1
|
PB-02-001-001-001/85 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125372
|
26/10/2022
|
DAWINDER KAUR
|
2602001WL011676
|
DAWINDER KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714887
|
|
MRS DAWINDER KAUR
|
()
|
315
|
AJNALA-1
|
PB-02-001-001-001/87 (ABADI CHANDIGARH)
|
2602001000NRG23261020220125373
|
26/10/2022
|
BALWINDER SINGH
|
2602001WL011676
|
BALWINDER SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097714888
|
|
MR BALWINDER SINGH
|
()
|
316
|
AJNALA-1
|
PB-02-001-005-001/167 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125492
|
26/10/2022
|
SARFU MASIH
|
2602001WL011687
|
SARFU MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714824
|
|
MR SARAF RAJ
|
()
|
317
|
AJNALA-1
|
PB-02-001-005-001/272 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125494
|
26/10/2022
|
Shinda Masih
|
2602001WL011687
|
Shinda Masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714842
|
|
MR SHINDA MASIH
|
()
|
318
|
AJNALA-1
|
PB-02-001-005-001/281 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125495
|
26/10/2022
|
LEESA
|
2602001WL011687
|
LEESA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714991
|
|
MRS LEESA LEESA
|
()
|
319
|
AJNALA-1
|
PB-02-001-005-001/289 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125496
|
26/10/2022
|
Gogi
|
2602001WL011687
|
Gogi
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714844
|
|
MRS GOGI GOGI
|
()
|
320
|
AJNALA-1
|
PB-02-001-005-001/321 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125498
|
26/10/2022
|
Jaspal Masih
|
2602001WL011687
|
Jaspal Masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714829
|
|
MR JASPAL MASIH
|
()
|
321
|
AJNALA-1
|
PB-02-001-005-001/326 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125265
|
26/10/2022
|
Tarsem Masih
|
2602001WL011658
|
Tarsem Masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714902
|
|
MR TARSEM MASIH
|
()
|
322
|
AJNALA-1
|
PB-02-001-005-001/365 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125499
|
26/10/2022
|
BEERO
|
2602001WL011687
|
BEERO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714877
|
|
MRS BEERO BEERO
|
()
|
323
|
AJNALA-1
|
PB-02-001-005-001/405 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125502
|
26/10/2022
|
REKHA
|
2602001WL011687
|
REKHA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714908
|
|
MISS SANDEEP UNG REKHA
|
()
|
324
|
AJNALA-1
|
PB-02-001-005-001/430 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125503
|
26/10/2022
|
PARVEEN
|
2602001WL011687
|
PARVEEN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714874
|
|
MRS PARVEEN O
|
()
|
325
|
AJNALA-1
|
PB-02-001-005-001/462 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125505
|
26/10/2022
|
GOPI MASIH
|
2602001WL011687
|
GOPI MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714890
|
|
MR GOPI MASIH
|
()
|
326
|
AJNALA-1
|
PB-02-001-005-001/466 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125507
|
26/10/2022
|
KIRAN
|
2602001WL011687
|
KIRAN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714996
|
|
MRS KIRAN KIRAN
|
()
|
327
|
AJNALA-1
|
PB-02-001-005-001/9 (AWAN NEAR RAMDASS)
|
2602001000NRG23261020220125508
|
26/10/2022
|
BALWINDER MASIH
|
2602001WL011687
|
BALWINDER MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714901
|
|
MR BALWINDER MASIH
|
()
|
328
|
AJNALA-1
|
PB-02-001-075-001/128 (KOT GURBAX)
|
2602001000NRG23261020220125404
|
26/10/2022
|
PALWINDERPAL
|
2602001WL011683
|
PALWINDERPAL
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097714808
|
|
MR PALWINDER PAL
|
()
|
329
|
AJNALA-1
|
PB-02-001-085-001/213 (KOTLI SHAH HBIB)
|
2602001000NRG23241020220124768
|
26/10/2022
|
SIMRANJIT KAUR
|
2602001WL011611
|
SIMRANJIT KAUR
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714878
|
|
MRS SIMRANJIT KAUR
|
()
|
330
|
AJNALA-1
|
PB-02-001-089-001/143 (MACHIWAHALA)
|
2602001000NRG23211020220124012
|
26/10/2022
|
garesh
|
2602001WL011531
|
garesh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714861
|
|
MRS GARESH GARESH
|
()
|
331
|
AJNALA-1
|
PB-02-001-089-001/170 (MACHIWAHALA)
|
2602001000NRG23211020220124015
|
26/10/2022
|
Rani
|
2602001WL011531
|
Rani
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714846
|
|
MRS RANI RANI
|
()
|
332
|
AJNALA-1
|
PB-02-001-089-001/18 (MACHIWAHALA)
|
2602001000NRG23211020220124016
|
26/10/2022
|
MEETA
|
2602001WL011531
|
MEETA
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714828
|
|
MRS SEETA
|
()
|
333
|
AJNALA-1
|
PB-02-001-089-001/184 (MACHIWAHALA)
|
2602001000NRG23211020220124017
|
26/10/2022
|
Raj
|
2602001WL011531
|
Raj
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714899
|
|
MRS RAJI RAJI
|
()
|
334
|
AJNALA-1
|
PB-02-001-089-001/206 (MACHIWAHALA)
|
2602001000NRG23211020220124018
|
26/10/2022
|
Akashdeep
|
2602001WL011531
|
Akashdeep
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714860
|
|
MR AKASHDEEP MASIH
|
()
|
335
|
AJNALA-1
|
PB-02-001-089-001/208 (MACHIWAHALA)
|
2602001000NRG23211020220124019
|
26/10/2022
|
Balwinder
|
2602001WL011531
|
Balwinder
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714862
|
|
MRS BALWINDER BALWINDER
|
()
|
336
|
AJNALA-1
|
PB-02-001-089-001/221 (MACHIWAHALA)
|
2602001000NRG23211020220124020
|
26/10/2022
|
stalinjit singh
|
2602001WL011531
|
stalinjit singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714807
|
|
MR STALINJIT SINGH
|
()
|
337
|
AJNALA-1
|
PB-02-001-089-001/234 (MACHIWAHALA)
|
2602001000NRG23211020220124022
|
26/10/2022
|
Monika
|
2602001WL011531
|
Monika
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714827
|
|
MISS MONIKA
|
()
|
338
|
AJNALA-1
|
PB-02-001-089-001/235 (MACHIWAHALA)
|
2602001000NRG23211020220124023
|
26/10/2022
|
Bholi
|
2602001WL011531
|
Bholi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714879
|
|
MRS BHOLI BHOLI
|
()
|
339
|
AJNALA-1
|
PB-02-001-089-001/239 (MACHIWAHALA)
|
2602001000NRG23261020220125292
|
26/10/2022
|
Charanjit kaur
|
2602001WL011663
|
Charanjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714893
|
|
MRS CHARANJIT KAUR
|
()
|
340
|
AJNALA-1
|
PB-02-001-089-001/246 (MACHIWAHALA)
|
2602001000NRG23261020220125293
|
26/10/2022
|
Mandeep
|
2602001WL011663
|
Mandeep
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714881
|
|
MRS MANDEEP MANDEEP
|
()
|
341
|
AJNALA-1
|
PB-02-001-089-001/25 (MACHIWAHALA)
|
2602001000NRG23261020220125294
|
26/10/2022
|
LAKWINDER KAUR
|
2602001WL011663
|
LAKWINDER KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714910
|
|
MRS LAKHWINDER KAUR
|
()
|
342
|
AJNALA-1
|
PB-02-001-089-001/252 (MACHIWAHALA)
|
2602001000NRG23261020220125295
|
26/10/2022
|
Romi
|
2602001WL011663
|
Romi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097714894
|
|
MRS ROMI ROMI
|
()
|
343
|
AJNALA-1
|
PB-02-001-113-001/157 (PANJGRAIN WAHALA)
|
2602001000NRG23261020220125305
|
26/10/2022
|
Gurpreet Singh
|
2602001WL011664
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714837
|
|
MRS GURPREET SINGH
|
()
|
344
|
AJNALA-1
|
PB-02-001-114-001/11 (PASSIA)
|
2602001000NRG23251020220124986
|
26/10/2022
|
Usha
|
2602001WL011631
|
Usha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097714820
|
No Such Account
|
|
|
345
|
AJNALA-1
|
PB-02-001-114-001/112 (PASSIA)
|
2602001000NRG23251020220124988
|
26/10/2022
|
Labija
|
2602001WL011631
|
Labija
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714847
|
|
MRS LABIJA LABIJA
|
()
|
346
|
AJNALA-1
|
PB-02-001-114-001/113 (PASSIA)
|
2602001000NRG23251020220124989
|
26/10/2022
|
Binder
|
2602001WL011631
|
Binder
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714851
|
|
MRS BINDER BINDER
|
()
|
347
|
AJNALA-1
|
PB-02-001-114-001/114 (PASSIA)
|
2602001000NRG23251020220124990
|
26/10/2022
|
Mukhtara
|
2602001WL011631
|
Mukhtara
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714849
|
|
MRS KASHMIRO KASHMIRO
|
()
|
348
|
AJNALA-1
|
PB-02-001-114-001/115 (PASSIA)
|
2602001000NRG23251020220124991
|
26/10/2022
|
Veenas
|
2602001WL011631
|
Veenas
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714850
|
|
MRS VEENES O
|
()
|
349
|
AJNALA-1
|
PB-02-001-114-001/135 (PASSIA)
|
2602001000NRG23251020220124992
|
26/10/2022
|
saroia
|
2602001WL011631
|
saroia
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714907
|
|
MRS SAROIA SAROIA
|
()
|
350
|
AJNALA-1
|
PB-02-001-114-001/142 (PASSIA)
|
2602001000NRG23251020220124993
|
26/10/2022
|
LISHA MASIH
|
2602001WL011631
|
LISHA MASIH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714822
|
|
MR LEESA MASIH
|
()
|
351
|
AJNALA-1
|
PB-02-001-114-001/153 (PASSIA)
|
2602001000NRG23251020220124994
|
26/10/2022
|
Nimo
|
2602001WL011631
|
Nimo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714830
|
|
MRS NINMO
|
()
|
352
|
AJNALA-1
|
PB-02-001-114-001/154 (PASSIA)
|
2602001000NRG23251020220124995
|
26/10/2022
|
bindo
|
2602001WL011631
|
bindo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714866
|
|
MRS BINDO BINDO
|
()
|
353
|
AJNALA-1
|
PB-02-001-114-001/156 (PASSIA)
|
2602001000NRG23261020220125309
|
26/10/2022
|
Asha
|
2602001WL011664
|
Asha
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714816
|
|
MRS ASHA
|
()
|
354
|
AJNALA-1
|
PB-02-001-114-001/164 (PASSIA)
|
2602001000NRG23251020220124996
|
26/10/2022
|
kuljit kaur
|
2602001WL011631
|
kuljit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714869
|
|
MRS KULJIT KAUR
|
()
|
355
|
AJNALA-1
|
PB-02-001-114-001/165 (PASSIA)
|
2602001000NRG23251020220124997
|
26/10/2022
|
kirandeep kaur
|
2602001WL011631
|
kirandeep kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714870
|
|
MRS KIRANDEEP KAUR
|
()
|
356
|
AJNALA-1
|
PB-02-001-114-001/172 (PASSIA)
|
2602001000NRG23251020220124999
|
26/10/2022
|
Bavi
|
2602001WL011631
|
Bavi
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714818
|
|
MRS BAVI BAVI
|
()
|
357
|
AJNALA-1
|
PB-02-001-114-001/35 (PASSIA)
|
2602001000NRG23261020220125311
|
26/10/2022
|
Rajwant
|
2602001WL011664
|
Rajwant
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097714817
|
|
MRS RAJWANT RAJWANT
|
()
|
358
|
AJNALA-1
|
PB-02-001-114-001/43 (PASSIA)
|
2602001000NRG23251020220125001
|
26/10/2022
|
asha
|
2602001WL011631
|
asha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714868
|
|
MRS ASHA ASHA
|
()
|
359
|
AJNALA-1
|
PB-02-001-114-001/66 (PASSIA)
|
2602001000NRG23251020220125006
|
26/10/2022
|
kashmiro
|
2602001WL011631
|
kashmiro
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714867
|
|
MRS KASMIRO KASMIRO
|
()
|
360
|
AJNALA-1
|
PB-02-001-114-001/70 (PASSIA)
|
2602001000NRG23251020220125007
|
26/10/2022
|
Ajij
|
2602001WL011631
|
Ajij
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714810
|
|
MR AJIJ MASIH
|
()
|
361
|
AJNALA-1
|
PB-02-001-133-003/1 (SHAHZADA)
|
2602001000NRG23211020220123942
|
26/10/2022
|
Pritam kaur
|
2602001WL011528
|
Pritam kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714994
|
|
MRS PRITAM KAUR
|
()
|
362
|
AJNALA-1
|
PB-02-001-133-003/108 (SHAHZADA)
|
2602001000NRG23211020220123943
|
26/10/2022
|
Jatinder Singh
|
2602001WL011528
|
Jatinder Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714826
|
|
MR JATINDER SINGH
|
()
|
363
|
AJNALA-1
|
PB-02-001-133-003/109 (SHAHZADA)
|
2602001000NRG23211020220123944
|
26/10/2022
|
Balwinder Singh
|
2602001WL011528
|
Balwinder Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714905
|
|
MR BALWINDER SINGH
|
()
|
364
|
AJNALA-1
|
PB-02-001-133-003/109 (SHAHZADA)
|
2602001000NRG23211020220123945
|
26/10/2022
|
Surjit kaur
|
2602001WL011528
|
Surjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714833
|
|
MRS SURJIT KAUR
|
()
|
365
|
AJNALA-1
|
PB-02-001-133-003/11 (SHAHZADA)
|
2602001000NRG23211020220123946
|
26/10/2022
|
Bholi
|
2602001WL011528
|
Bholi
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714876
|
|
MRS BHOLI BHOLI
|
()
|
366
|
AJNALA-1
|
PB-02-001-133-003/118 (SHAHZADA)
|
2602001000NRG23211020220123948
|
26/10/2022
|
Rajji
|
2602001WL011528
|
Rajji
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714855
|
|
MR RAJI
|
()
|
367
|
AJNALA-1
|
PB-02-001-133-003/120 (SHAHZADA)
|
2602001000NRG23211020220123949
|
26/10/2022
|
Kulwant kaur
|
2602001WL011528
|
Kulwant kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714856
|
|
MRS KULWANT KAUR
|
()
|
368
|
AJNALA-1
|
PB-02-001-133-003/126 (SHAHZADA)
|
2602001000NRG23211020220123951
|
26/10/2022
|
Sukhwinder Singh
|
2602001WL011528
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714823
|
|
MR SUKHWINDER SINGH
|
()
|
369
|
AJNALA-1
|
PB-02-001-133-003/127 (SHAHZADA)
|
2602001000NRG23211020220123952
|
26/10/2022
|
kashmiro
|
2602001WL011528
|
kashmiro
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714857
|
|
MRS KASHMIRO KASHMIRO
|
()
|
370
|
AJNALA-1
|
PB-02-001-133-003/13 (SHAHZADA)
|
2602001000NRG23211020220123953
|
26/10/2022
|
DALBIR SINGH
|
2602001WL011528
|
DALBIR SINGH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714903
|
|
MR DALBIR SINGH
|
()
|
371
|
AJNALA-1
|
PB-02-001-133-003/130 (SHAHZADA)
|
2602001000NRG23211020220123954
|
26/10/2022
|
Ambo
|
2602001WL011528
|
Ambo
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714858
|
|
MR AMBO AMBO
|
()
|
372
|
AJNALA-1
|
PB-02-001-133-003/131 (SHAHZADA)
|
2602001000NRG23211020220123955
|
26/10/2022
|
Dalbir kaur
|
2602001WL011528
|
Dalbir kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714836
|
|
MRS DALBIR KAUR
|
()
|
373
|
AJNALA-1
|
PB-02-001-133-003/132 (SHAHZADA)
|
2602001000NRG23211020220123956
|
26/10/2022
|
parkash kaur
|
2602001WL011528
|
parkash kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714900
|
|
MRS PARKASH KAUR
|
()
|
374
|
AJNALA-1
|
PB-02-001-133-003/134 (SHAHZADA)
|
2602001000NRG23211020220123957
|
26/10/2022
|
Bholi
|
2602001WL011528
|
Bholi
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714865
|
|
MRS BHOLI BHOLI
|
()
|
375
|
AJNALA-1
|
PB-02-001-133-003/135 (SHAHZADA)
|
2602001000NRG23211020220123958
|
26/10/2022
|
Ninder kaur
|
2602001WL011528
|
Ninder kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714864
|
|
MRS NINDER KAUR
|
()
|
376
|
AJNALA-1
|
PB-02-001-133-003/137 (SHAHZADA)
|
2602001000NRG23211020220123959
|
26/10/2022
|
Puro
|
2602001WL011528
|
Puro
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714873
|
|
MRS PURO PURO
|
()
|
377
|
AJNALA-1
|
PB-02-001-133-003/138 (SHAHZADA)
|
2602001000NRG23211020220123960
|
26/10/2022
|
Desa singh
|
2602001WL011528
|
Desa singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714906
|
|
MR DESA SINGH
|
()
|
378
|
AJNALA-1
|
PB-02-001-133-003/139 (SHAHZADA)
|
2602001000NRG23211020220123961
|
26/10/2022
|
Ram kaur
|
2602001WL011528
|
Ram kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714872
|
|
MRS RAM KAUR
|
()
|
379
|
AJNALA-1
|
PB-02-001-133-003/156 (SHAHZADA)
|
2602001000NRG23211020220123964
|
26/10/2022
|
massu
|
2602001WL011528
|
massu
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714825
|
|
MR MASU UNG PURO
|
()
|
380
|
AJNALA-1
|
PB-02-001-133-003/157 (SHAHZADA)
|
2602001000NRG23211020220123965
|
26/10/2022
|
paramjit kaur
|
2602001WL011528
|
paramjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714880
|
|
MRS PARAMJIT KAUR
|
()
|
381
|
AJNALA-1
|
PB-02-001-133-003/158 (SHAHZADA)
|
2602001000NRG23211020220123966
|
26/10/2022
|
Pannu
|
2602001WL011528
|
Pannu
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714882
|
|
MRS PANNU
|
()
|
382
|
AJNALA-1
|
PB-02-001-133-003/159 (SHAHZADA)
|
2602001000NRG23211020220123967
|
26/10/2022
|
Ananta singh
|
2602001WL011528
|
Ananta singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714909
|
|
MR ANANTA SINGH
|
()
|
383
|
AJNALA-1
|
PB-02-001-133-003/162 (SHAHZADA)
|
2602001000NRG23211020220123968
|
26/10/2022
|
Baljit kaur
|
2602001WL011528
|
Baljit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714814
|
|
MRS BALJEET KAUR
|
()
|
384
|
AJNALA-1
|
PB-02-001-133-003/163 (SHAHZADA)
|
2602001000NRG23211020220123969
|
26/10/2022
|
Bagga singh
|
2602001WL011528
|
Bagga singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714995
|
|
MR BAGGA SINGH
|
()
|
385
|
AJNALA-1
|
PB-02-001-133-003/164 (SHAHZADA)
|
2602001000NRG23251020220125009
|
26/10/2022
|
Ninder singh
|
2602001WL011631
|
Ninder singh
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097714992
|
|
MR NINDER SINGH
|
()
|
386
|
AJNALA-1
|
PB-02-001-133-003/52 (SHAHZADA)
|
2602001000NRG23211020220123978
|
26/10/2022
|
jeto
|
2602001WL011528
|
jeto
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714904
|
|
MRS JEETO
|
()
|
387
|
AJNALA-1
|
PB-02-001-133-003/53 (SHAHZADA)
|
2602001000NRG23211020220123979
|
26/10/2022
|
kanta singh
|
2602001WL011528
|
kanta singh
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714840
|
|
MR KANTA SINGH
|
()
|
388
|
AJNALA-1
|
PB-02-001-133-003/56 (SHAHZADA)
|
2602001000NRG23211020220123980
|
26/10/2022
|
Gurmeet Kaur
|
2602001WL011528
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714812
|
|
MR GURMEET KAUR
|
()
|
389
|
AJNALA-1
|
PB-02-001-133-003/59 (SHAHZADA)
|
2602001000NRG23211020220123981
|
26/10/2022
|
Gurmito
|
2602001WL011528
|
Gurmito
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714875
|
|
MR GURMITO
|
()
|
390
|
AJNALA-1
|
PB-02-001-133-003/63 (SHAHZADA)
|
2602001000NRG23251020220125010
|
26/10/2022
|
jaswinder kaur
|
2602001WL011631
|
jaswinder kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097714813
|
|
MRS JASWINDER KAUR
|
()
|
391
|
AJNALA-1
|
PB-02-001-133-003/71 (SHAHZADA)
|
2602001000NRG23251020220125011
|
26/10/2022
|
KULDEEP KAUR
|
2602001WL011631
|
KULDEEP KAUR
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097714993
|
|
MRS KULDEEP KAUR
|
()
|
392
|
AJNALA-1
|
PB-02-001-133-003/86 (SHAHZADA)
|
2602001000NRG23211020220123982
|
26/10/2022
|
Bilo
|
2602001WL011528
|
Bilo
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714815
|
|
MRS BILO
|
()
|
393
|
AJNALA-1
|
PB-02-001-136-001/101 (SINGHOKEY)
|
2602001000NRG23251020220124888
|
26/10/2022
|
balbir singh
|
2602001WL011622
|
balbir singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714831
|
|
MR BALBIR SINGH
|
()
|
394
|
AJNALA-1
|
PB-02-001-136-001/106 (SINGHOKEY)
|
2602001000NRG23251020220124890
|
26/10/2022
|
puran singh
|
2602001WL011622
|
puran singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714835
|
|
MR PURAN SINGH
|
()
|
395
|
AJNALA-1
|
PB-02-001-136-001/108 (SINGHOKEY)
|
2602001000NRG23251020220124891
|
26/10/2022
|
jaswinder singh
|
2602001WL011622
|
jaswinder singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714988
|
|
MR JASWINDER SINGH
|
()
|
396
|
AJNALA-1
|
PB-02-001-136-001/117 (SINGHOKEY)
|
2602001000NRG23251020220124892
|
26/10/2022
|
harjit singh
|
2602001WL011622
|
harjit singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714809
|
|
MR HARJIT SINGH
|
()
|
397
|
AJNALA-1
|
PB-02-001-136-001/124 (SINGHOKEY)
|
2602001000NRG23251020220124893
|
26/10/2022
|
sukhraj singh
|
2602001WL011622
|
sukhraj singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714885
|
|
MR SUKHRAJ SINGH
|
()
|
398
|
AJNALA-1
|
PB-02-001-136-001/130 (SINGHOKEY)
|
2602001000NRG23251020220124894
|
26/10/2022
|
amrik singh
|
2602001WL011622
|
amrik singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714819
|
|
MR AMRIK SINGH
|
()
|
399
|
AJNALA-1
|
PB-02-001-136-001/135 (SINGHOKEY)
|
2602001000NRG23251020220124896
|
26/10/2022
|
lakhwinder kaur
|
2602001WL011622
|
lakhwinder kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714884
|
|
MRS LAKHWINDER KAUR
|
()
|
400
|
AJNALA-1
|
PB-02-001-136-001/138 (SINGHOKEY)
|
2602001000NRG23251020220124897
|
26/10/2022
|
prabhjot singh
|
2602001WL011622
|
prabhjot singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714892
|
|
MR PRABHJOT SINGH
|
()
|
401
|
AJNALA-1
|
PB-02-001-136-001/37 (SINGHOKEY)
|
2602001000NRG23251020220124901
|
26/10/2022
|
Dheer Singh
|
2602001WL011622
|
Dheer Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714841
|
|
MR BIR SINGH
|
()
|
402
|
AJNALA-1
|
PB-02-001-136-001/80 (SINGHOKEY)
|
2602001000NRG23251020220124907
|
26/10/2022
|
HARBHAJAN KAUR
|
2602001WL011622
|
HARBHAJAN KAUR
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714839
|
|
MR HARBHJAN KAUR
|
()
|
403
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23251020220124909
|
26/10/2022
|
sulakhan
|
2602001WL011622
|
sulakhan
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714845
|
|
MR SULAKHAN SINGH
|
()
|
404
|
AJNALA-1
|
PB-02-001-136-001/93 (SINGHOKEY)
|
2602001000NRG23251020220124910
|
26/10/2022
|
Narinder singh
|
2602001WL011622
|
Narinder singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714832
|
|
MR NARINDER SINGH
|
()
|
405
|
AJNALA-1
|
PB-02-001-148-002/54 (THOBA)
|
2602001000NRG23251020220124983
|
26/10/2022
|
vijay kumar
|
2602001WL011630
|
vijay kumar
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714811
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233778
|
233778
|
|
|
|
|
|
|
|
406
|
AJNALA-1
|
PB-02-001-020-001/194 (BOHARWALA)
|
2602001000NRG23261020220125691
|
26/10/2022
|
simran
|
2602001WL011709
|
simran
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714838
|
|
MRS SIMRAN WO MANNIL
|
()
|
407
|
AJNALA-1
|
PB-02-001-020-001/223 (BOHARWALA)
|
2602001000NRG23261020220125693
|
26/10/2022
|
Renu
|
2602001WL011709
|
Renu
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714853
|
|
MRS RENU WO SAIMUAL
|
()
|
408
|
AJNALA-1
|
PB-02-001-020-001/226 (BOHARWALA)
|
2602001000NRG23261020220125694
|
26/10/2022
|
Ranjit kaur
|
2602001WL011709
|
Ranjit kaur
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714854
|
|
MR RAJBIR SINGH
|
()
|
409
|
AJNALA-1
|
PB-02-001-020-001/75 (BOHARWALA)
|
2602001000NRG23261020220125703
|
26/10/2022
|
RAJI
|
2602001WL011709
|
RAJI
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714859
|
|
MRS RAJI
|
()
|
410
|
AJNALA-1
|
PB-02-001-081-001/127 (KOTLA SADAR)
|
2602001000NRG23261020220125710
|
26/10/2022
|
Sukhwinder Singh
|
2602001WL011710
|
Sukhwinder Singh
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714898
|
|
MR SUKHWINDER SINGH
|
()
|
411
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23261020220125720
|
26/10/2022
|
Sawinder kaur
|
2602001WL011710
|
Sawinder kaur
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714848
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
412
|
AJNALA-1
|
PB-02-001-008-001/13 (BAJWA)
|
2602001000NRG23261020220125267
|
26/10/2022
|
JUJHAR SINGH
|
2602001WL011658
|
JUJHAR SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714863
|
|
JUJHAR SINGH
|
()
|
413
|
AJNALA-1
|
PB-02-001-011-001/447 (BALHARWAL)
|
2602001000NRG23261020220125342
|
26/10/2022
|
SURJIT SINGH
|
2602001WL011675
|
SURJIT SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097714843
|
|
SURJIT SINGH
|
()
|
414
|
AJNALA-1
|
PB-02-001-016-001/312 (BHOEYWALI)
|
2602001000NRG23251020220124876
|
26/10/2022
|
jeet kaur
|
2602001WL011621
|
jeet kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714990
|
|
jeet kaur
|
()
|
415
|
AJNALA-1
|
PB-02-001-016-001/312 (BHOEYWALI)
|
2602001000NRG23251020220124875
|
26/10/2022
|
satnam singh
|
2602001WL011621
|
satnam singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714989
|
|
satnam singh
|
()
|
416
|
AJNALA-1
|
PB-02-001-031-002/270 (DALLAH RAJPUTAN)
|
2602001000NRG23261020220125346
|
26/10/2022
|
GURMEET KAUR
|
2602001WL011675
|
GURMEET KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714896
|
|
GURMEET KAUR
|
()
|
417
|
AJNALA-1
|
PB-02-001-133-003/140 (SHAHZADA)
|
2602001000NRG23211020220123962
|
26/10/2022
|
Bholi
|
2602001WL011528
|
Bholi
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097714886
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
418
|
AJNALA-1
|
PB-02-001-020-001/266 (BOHARWALA)
|
2602001000NRG23261020220125698
|
26/10/2022
|
Awtar singh
|
2602001WL011709
|
Awtar singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714871
|
|
Awtar singh
|
()
|
419
|
AJNALA-1
|
PB-02-001-081-001/166 (KOTLA SADAR)
|
2602001000NRG23261020220125711
|
26/10/2022
|
rajwinder kaur
|
2602001WL011710
|
rajwinder kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097714883
|
|
rajwinder kaur
|
()
|
420
|
AJNALA-1
|
PB-02-001-081-001/92 (KOTLA SADAR)
|
2602001000NRG23261020220125718
|
26/10/2022
|
Beer kaur
|
2602001WL011710
|
Beer kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097714852
|
|
Beer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
421
|
AJNALA-1
|
PB-02-001-092-001/303 (MALAKPUR)
|
2602001000NRG23261020220125271
|
26/10/2022
|
John Masih
|
2602001WL011658
|
John Masih
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715063
|
|
John Masih
|
()
|
422
|
AJNALA-1
|
PB-02-001-148-002/603 (THOBA)
|
2602001000NRG23261020220125274
|
26/10/2022
|
Manider singh
|
2602001WL011658
|
Manider singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097715064
|
|
Manider singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
423
|
AJNALA-1
|
PB-02-001-029-001/265 (CHHANNA)
|
2602001000NRG23261020220125343
|
26/10/2022
|
Baljit Singh
|
2602001WL011675
|
Baljit Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097714941
|
|
Baljit Singh
|
()
|
424
|
AJNALA-1
|
PB-02-001-031-002/150 (DALLAH RAJPUTAN)
|
2602001000NRG23261020220125345
|
26/10/2022
|
kala singh
|
2602001WL011675
|
kala singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715062
|
|
kala singh
|
()
|
425
|
AJNALA-1
|
PB-02-001-153-001/111 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261020220125356
|
26/10/2022
|
SUCHA SINGH
|
2602001WL011675
|
SUCHA SINGH
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097715061
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
906630
|
906630
|
|
|
|
|
|
|
|